| 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. |
| 1732001051WL028121 | MP-32-001-051-002/501-A | 3 | GEETA SAHU | 1732001051/WC/22012034961638 | CTR BAD NIYANTRAN KRAY NALA MONJA KE KHET SE MANIRAM KHET TAK GP VASANIYA KALA | 7086 | 1732001051NRG24240120240154706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732001_240124APB_FTO_442224 | 154706 |
| 1732001WL0035957 | MP-32-001-051-002/501-A | 3 | GEETA SAHU | 1732001051/WC/22012034961638 | CTR BAD NIYANTRAN KRAY NALA MONJA KE KHET SE MANIRAM KHET TAK GP VASANIYA KALA | 7086 | 1732001051NRG24150520240236578 | Yet to be process | | | MP1732001_150524FTO_35852 | 236578 |