| 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. |
| 1732006023WL003285 | MP-32-006-023-001/802 | 4 | शांति बाई | 1732006023/LD/22012034472676 | च्रारागाह निर्माण हत्वाश | 1494 | 1732006023NRG24120620230013082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732006_120623APB_FTO_85908 | 13082 |
| 1732006WL0005806 | MP-32-006-023-001/802 | 4 | शांति बाई | 1732006023/LD/22012034472676 | च्रारागाह निर्माण हत्वाश | 1494 | 1732006023NRG24300620230028090 | Processed | | 25/08/2023 | MP1732006_180823FTO_224514 | 28090 |