| 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. |
| 1742002037WL012918 | MP-42-002-037-001/1068 | 1 | रायका | 1742002037/WC/22012035058152 | Bolder Chek Dem Nirman Karya Patel Falya Semali GP Semli | 9331 | 1742002037NRG24050720230117172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742002_050723APB_FTO_148630 | 117172 |
| 1742002WL0023336 | MP-42-002-037-001/1068 | 1 | रायका | 1742002037/WC/22012035058152 | Bolder Chek Dem Nirman Karya Patel Falya Semali GP Semli | 9331 | 1742002037NRG24100820230189794 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 189794 |