| 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. |
| 1732005WL002961 | MP-32-005-031-003/32 | 1 | माखन | 1732005031/WC/22012034945518 | अम्रत सरोवर तालाब निर्माण कार्य गौडीमरकाढाना | 720 | 1732005000NRG24090620230011180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732005_090623APB_FTO_81507 | 11180 |
| 1732005WL0020018 | MP-32-005-031-003/32 | 1 | माखन | 1732005031/WC/22012034945518 | अम्रत सरोवर तालाब निर्माण कार्य गौडीमरकाढाना | 720 | 1732005000NRG24261120230096160 | Processed | | 29/02/2024 | MP1732005_061223FTO_377696 | 96160 |