| 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. |
| 1742006WL010019 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 2981 | 1742006000NRG24260620230092312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_260623APB_FTO_127877 | 92312 |
| 1742006WL0032754 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 2981 | 1742006000NRG24220920230267746 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 267746 |