| 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. |
| 1732001020WL002863 | MP-32-001-020-001/83 | 1 | प्रवीण | 1732001020/IF/22012034748306 | C T R med vandhan nirman Nirbhay singh sirupura | 368 | 1732001020NRG24080620230010609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732001_080623APB_FTO_79280 | 10609 |
| 1732001WL0018962 | MP-32-001-020-001/83 | 1 | प्रवीण | 1732001020/IF/22012034748306 | C T R med vandhan nirman Nirbhay singh sirupura | 368 | 1732001020NRG24091120230091274 | Processed | | 01/01/2024 | MP1732001_091123FTO_351257 | 91274 |