| 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. |
| 1732006012WL031582 | MP-32-006-012-001/313 | 2 | राधा | 1732006012/RS/22012035120940 | KACHHI NALI NIRMAN MAIN ROAD PULIYA NAMBAR 01 SE PULIYA NAMBAR 02 TAK | 9865 | 1732006012NRG24210220240192601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732006_210224APB_FTO_470688 | 192601 |
| 1732006WL0035861 | MP-32-006-012-001/313 | 2 | राधा | 1732006012/RS/22012035120940 | KACHHI NALI NIRMAN MAIN ROAD PULIYA NAMBAR 01 SE PULIYA NAMBAR 02 TAK | 9865 | 1732006012NRG24300420240236345 | Yet to be process | | | MP1732006_140524FTO_34756 | 236345 |