| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1732007055WL020332 | MP-32-007-055-002/61 | 3 | राजेश | 1732007055/RC/22012034654171 | nali nirman brajesh patel ke makan se balvatnt patel ke makan tak | 6682 | 1732007055NRG24291120230097324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1732007_291123APB_FTO_368025 | 97324 |
| 1732007WL0026231 | MP-32-007-055-002/61 | 3 | राजेश | 1732007055/RC/22012034654171 | nali nirman brajesh patel ke makan se balvatnt patel ke makan tak | 6682 | 1732007055NRG24130120240134717 | Processed | | 13/03/2024 | MP1732007_140124FTO_430510 | 134717 |