| 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. |
| 1732002010WL031949 | MP-32-002-010-002/660 | 2 | Kalawati | 1732002010/IF/22012034927852 | khet talab lalit kumar /babulal | 10220 | 1732002010NRG24240220240196437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_260224APB_FTO_475550 | 196437 |
| 1732002WL0035934 | MP-32-002-010-002/660 | 2 | Kalawati | 1732002010/IF/22012034927852 | khet talab lalit kumar /babulal | 10220 | 1732002010NRG24090520240236517 | Yet to be process | | | | 236517 |