| 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. |
| 1732002019WL013273 | MP-32-002-019-001/1384 | 1 | अनिता परते | 1732002019/DP/22012034586903 | amrat vatika karya:- mangal bhawan me | 4450 | 1732002019NRG24130920230067704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1732002_130923APB_FTO_263469 | 67704 |
| 1732002WL0018115 | MP-32-002-019-001/1384 | 1 | अनिता परते | 1732002019/DP/22012034586903 | amrat vatika karya:- mangal bhawan me | 4450 | 1732002019NRG24021120230087500 | Processed | | 02/01/2024 | MP1732002_041123FTO_344959 | 87500 |