| 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. |
| 1732002001WL027156 | MP-32-002-001-001/400 | 1 | सुनील | 1732002001/WC/22012034951636 | AMRIT SAROWAR NIRMAN MOHAN KE KHET KE PASS | 8356 | 1732002001NRG24190120240144542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_190124APB_FTO_437123 | 144542 |
| 1732002WL0035914 | MP-32-002-001-001/400 | 1 | सुनील | 1732002001/WC/22012034951636 | AMRIT SAROWAR NIRMAN MOHAN KE KHET KE PASS | 8356 | 1732002001NRG24070520240236458 | Yet to be process | | | | 236458 |