| 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. |
| 1732005058WL031829 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/WC/22012035155871 | bad niyantran nala gahrikaran saf safai jagdeesh patel ke khet se madho ke khet tak thikari | 9022 | 1732005058NRG24230220240195058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732005_230224APB_FTO_473522 | 195058 |
| 1732005WL0035952 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/WC/22012035155871 | bad niyantran nala gahrikaran saf safai jagdeesh patel ke khet se madho ke khet tak thikari | 9022 | 1732005058NRG24140520240236569 | Yet to be process | | | | 236569 |