| 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. |
| 1732002002WL001002 | MP-32-002-002-001/206 | 1 | वासतीराव | 1732002002/IF/22012035042792 | KOOP NIRMAN PWANI BAIW/O SUKKU | 267 | 1732002002NRG24180520230003653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1732002_180523APB_FTO_47239 | 3653 |
| 1732002WL0003778 | MP-32-002-002-001/206 | 1 | वासतीराव | 1732002002/IF/22012035042792 | KOOP NIRMAN PWANI BAIW/O SUKKU | 267 | 1732002002NRG24150620230015586 | Processed | | 05/07/2023 | MP1732002_270623FTO_131628 | 15586 |