| 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. |
| 1732001040WL005113 | MP-32-001-040-003/4 | 1 | युवराज | 1732001040/WC/22012035026082 | CTR gram Nagjhir . mukhya sadak se nehr ki or | 1030 | 1732001040NRG24260620230023749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732001_260623APB_FTO_128533 | 23749 |
| 1732001WL0019001 | MP-32-001-040-003/4 | 1 | युवराज | 1732001040/WC/22012035026082 | CTR gram Nagjhir . mukhya sadak se nehr ki or | 1030 | 1732001040NRG24091120230091346 | Processed | | 02/01/2024 | MP1732001_101123FTO_352240 | 91346 |