| 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. |
| 1742005027WL008282 | MP-42-005-027-003/85 | 1 | रमेश | 1742005027/WC/22012035037449 | Kheta talab Joshibai subhash ke kheta pass k | 2603 | 1742005027NRG24200620230078584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742005_210623APB_FTO_114010 | 78584 |
| 1742005WL0015132 | MP-42-005-027-003/85 | 1 | रमेश | 1742005027/WC/22012035037449 | Kheta talab Joshibai subhash ke kheta pass k | 2603 | 1742005027NRG24130720230134462 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 134462 |