| 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. |
| 1742003007WL005748 | MP-42-003-007-001/285 | 2 | तारु | 1742003007/DP/22012034531174 | VARKSA ROPAN GOV. HOSPITAL BARUFATAK( BHAG 01) | 1221 | 1742003007NRG24120620230058559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1742003_130623APB_FTO_87524 | 58559 |
| 1742003WL0011064 | MP-42-003-007-001/285 | 2 | तारु | 1742003007/DP/22012034531174 | VARKSA ROPAN GOV. HOSPITAL BARUFATAK( BHAG 01) | 1221 | 1742003007NRG24290620230102312 | Processed | | 20/07/2023 | MP1742003_160723FTO_170959 | 102312 |