| 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. |
| 1732004WL005102 | MP-32-004-029-003/30-A | 2 | pushplalat | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 2727 | 1732004000NRG24260620230023651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732004_260623APB_FTO_127886 | 23651 |
| 1732004WL0017565 | MP-32-004-029-003/30-A | 2 | pushplalat | 1732004029/WC/22012035011523 | Nala sfai or disilting uday ke ghar se kaml ke ghgar tak | 2727 | 1732004000NRG24281020230084918 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 84918 |