| 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. |
| 1732005040WL014386 | MP-32-005-040-001/118 | 1 | सुमेरसिंह | 1732005040/RC/22012034619331 | c.c.road niharijen rman gaon se tola tak | 4460 | 1732005040NRG24260920230072367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1732005_260923APB_FTO_290424 | 72367 |
| 1732005WL0020004 | MP-32-005-040-001/118 | 1 | सुमेरसिंह | 1732005040/RC/22012034619331 | c.c.road niharijen rman gaon se tola tak | 4460 | 1732005040NRG24251120230096108 | Yet to be process | | | MP1732005_190524FTO_39605 | 96108 |