| 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. |
| 1732001085WL005570 | MP-32-001-085-001/623 | 2 | mustufa kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 1186 | 1732001085NRG24290620230026476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732001_300623APB_FTO_139436 | 26476 |
| 1732001WL0018989 | MP-32-001-085-001/623 | 2 | mustufa kha | 1732001085/LD/22012034581846 | खेत तालाब सेहराजउददीन खा /रेहमान खा ग्राम पापन ग्रा.प. उमरिया | 1186 | 1732001085NRG24091120230091312 | Processed | | 01/01/2024 | MP1732001_091123FTO_351257 | 91312 |