| 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. |
| 1732007049WL008949 | MP-32-007-049-001/15-A | 2 | FOOLWATI | 1732007049/WC/22012035090142 | Nali nirman main chok se sashkiya sala ki aur | 2603 | 1732007049NRG24280720230049254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1732007_290723APB_FTO_193599 | 49254 |
| 1732007WL0010270 | MP-32-007-049-001/15-A | 2 | FOOLWATI | 1732007049/WC/22012035090142 | Nali nirman main chok se sashkiya sala ki aur | 2603 | 1732007049NRG24100820230055085 | Processed | | 05/09/2023 | MP1732007_140823FTO_218952 | 55085 |