| 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. |
| 1742002WL020414 | MP-42-002-043-001/481 | 2 | ईला | 1742002043/WC/22012035078394 | Bolder Chek Dem Kary Sayaram Panda Khet Pass Palla Faliya UBadagad | 12328 | 1742002000NRG24010820230174069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_020823APB_FTO_200552 | 174069 |
| 1742002WL0032562 | MP-42-002-043-001/481 | 2 | ईला | 1742002043/WC/22012035078394 | Bolder Chek Dem Kary Sayaram Panda Khet Pass Palla Faliya UBadagad | 12328 | 1742002000NRG24210920230265639 | Yet to be process | | | | 265639 |