| 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. |
| 1732003WL000950 | MP-32-003-034-002/342 | 1 | प्रीतम | 1732003034/RS/22012034649271 | ROZDA DUDUGAON ME SAMUDAYIK SWACHATA PARISAR | 162 | 1732003000NRG23230420220005631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1732003_250422APB_FTO_76077 | 5631 |
| 1732003WL0002966 | MP-32-003-034-002/342 | 1 | प्रीतम | 1732003034/RS/22012034649271 | ROZDA DUDUGAON ME SAMUDAYIK SWACHATA PARISAR | 162 | 1732003000NRG23230520220021802 | Processed | | 22/06/2022 | MP1732003_140622FTO_202096 | 21802 |