| 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. |
| 1732005015WL022338 | MP-32-005-015-002/527 | 1 | GIRJA PRASAD | 1732005015/IF/22012034599018 | निजि फलाेउघान दयालाल कुशवाहा बम्हौरीखुर्द | 6012 | 1732005015NRG23070920220103653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1732005_070922APB_FTO_383052 | 103653 |
| 1732005WL0040735 | MP-32-005-015-002/527 | 1 | GIRJA PRASAD | 1732005015/IF/22012034599018 | निजि फलाेउघान दयालाल कुशवाहा बम्हौरीखुर्द | 6012 | 1732005015NRG23131220220170396 | Processed | | 17/02/2023 | MP1732005_130223FTO_673927 | 170396 |