| 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. |
| 1732002001WL030536 | MP-32-002-001-001/451 | 1 | जयनाथ | 1732002001/WC/22012035084520 | AMRIT SAROWAR NIRMAN PANCHU KE KHET KE PAS BARDHARIYAT | 9517 | 1732002001NRG24120220240181918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_120224APB_FTO_461010 | 181918 |
| 1732002WL0035914 | MP-32-002-001-001/451 | 1 | जयनाथ | 1732002001/WC/22012035084520 | AMRIT SAROWAR NIRMAN PANCHU KE KHET KE PAS BARDHARIYAT | 9517 | 1732002001NRG24070520240236467 | Yet to be process | | | MP1732002_270524FTO_47744 | 236467 |