| 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. |
| 1742003003WL019251 | MP-42-003-003-001/155 | 2 | Gayatri | 1742003003/RC/22012034643614 | C.C. Road nirman ramesh ke makan se budiya ke bade tak | 3829 | 1742003003NRG24280720230165569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1742003_280723APB_FTO_192027 | 165569 |
| 1742003WL0024649 | MP-42-003-003-001/155 | 2 | Gayatri | 1742003003/RC/22012034643614 | C.C. Road nirman ramesh ke makan se budiya ke bade tak | 3829 | 1742003003NRG24170820230198732 | Processed | | 07/09/2023 | MP1742003_030923FTO_248055 | 198732 |