| 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. |
| 1742003003WL009586 | MP-42-003-003-002/141-A | 2 | Janki Bai | 1742003003/RS/22012034686993 | Nali Niraman jagdish kr ghar se mangalik bhavan tak 1.83 | 1372 | 1742003003NRG24240620230088176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742003_260623APB_FTO_128426 | 88176 |
| 1742003WL0033470 | MP-42-003-003-002/141-A | 2 | Janki Bai | 1742003003/RS/22012034686993 | Nali Niraman jagdish kr ghar se mangalik bhavan tak 1.83 | 1372 | 1742003003NRG24260920230273834 | Processed | | 09/11/2023 | MP1742003_300923FTO_296622 | 273834 |