| 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. |
| 1732001069WL002965 | MP-32-001-069-003/56-D | 1 | Rosni Bai | 1732001069/RC/22012034621818 | C C ROAD NIRMAN KAMTHA ME PULIYA SE DAVIDA KI OR KAMTHA SAMARDHA | 347 | 1732001069NRG24090620230011209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732001_090623APB_FTO_81225 | 11209 |
| 1732001WL0011586 | MP-32-001-069-003/56-D | 1 | Rosni Bai | 1732001069/RC/22012034621818 | C C ROAD NIRMAN KAMTHA ME PULIYA SE DAVIDA KI OR KAMTHA SAMARDHA | 347 | 1732001069NRG24240820230060710 | Processed | | 29/08/2023 | MP1732001_240823FTO_233673 | 60710 |