| 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. |
| 1732003WL004665 | MP-32-003-027-001/96 | 2 | कृष्णाबाई | 1732003027/LD/22012034472395 | Charagah Vikash Randal | 1466 | 1732003000NRG24220620230021381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732003_230623APB_FTO_121505 | 21381 |
| 1732003WL0021075 | MP-32-003-027-001/96 | 2 | कृष्णाबाई | 1732003027/LD/22012034472395 | Charagah Vikash Randal | 1466 | 1732003000NRG24061220230100401 | Processed | | 01/03/2024 | MP1732003_121223FTO_386987 | 100401 |