| 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. |
| 1732007042WL018798 | MP-32-007-042-001/184 | 3 | भूरा ठाकुर | 1732007042/RC/22012034659078 | puliya sah chekdem nirman ward 12 aspatal piparpani | 5862 | 1732007042NRG24081120230090612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1732007_091123APB_FTO_350925 | 90612 |
| 1732007WL0028254 | MP-32-007-042-001/184 | 3 | भूरा ठाकुर | 1732007042/RC/22012034659078 | puliya sah chekdem nirman ward 12 aspatal piparpani | 5862 | 1732007042NRG24250120240155762 | Processed | | 26/03/2024 | MP1732007_270124FTO_445061 | 155762 |