| 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. |
| 1732002019WL030600 | MP-32-002-019-001/1384 | 1 | अनिता परते | 1732002019/RS/22012034685754 | नाली निर्माण अंबेडकर पार्क से जगदीश राठौर के घर की ओर | 9444 | 1732002019NRG24120220240182846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_120224APB_FTO_461010 | 182846 |
| 1732002WL0035927 | MP-32-002-019-001/1384 | 1 | अनिता परते | 1732002019/RS/22012034685754 | नाली निर्माण अंबेडकर पार्क से जगदीश राठौर के घर की ओर | 9444 | 1732002019NRG24080520240236497 | Yet to be process | | | MP1732002_270524FTO_47744 | 236497 |