| 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. |
| 1732003035WL007411 | MP-32-003-035-001/107 | 1 | श्रीराम | 1732003035/WC/22012034698495 | CTR-hodi nriman hanuman mandir ke samaney koop ke pass | 2004 | 1732003035NRG24140720230039796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1732003_170723APB_FTO_173129 | 39796 |
| 1732003WL0022120 | MP-32-003-035-001/107 | 1 | श्रीराम | 1732003035/WC/22012034698495 | CTR-hodi nriman hanuman mandir ke samaney koop ke pass | 2004 | 1732003035NRG24151220230104964 | Processed | | 11/03/2024 | MP1732003_201223FTO_400708 | 104964 |