| 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. |
| 1732004WL011105 | MP-32-004-035-002/13-A | 1 | SHUBHAM PARTE | 1732004035/DP/22012034533512 | khel maidan main brachharopan sukarwada | 4714 | 1732004000NRG24180820230058446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1732004_180823APB_FTO_224356 | 58446 |
| 1732004WL0020905 | MP-32-004-035-002/13-A | 1 | SHUBHAM PARTE | 1732004035/DP/22012034533512 | khel maidan main brachharopan sukarwada | 4714 | 1732004000NRG24051220230099763 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 99763 |