| 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. |
| 1742004WL015718 | MP-42-004-027-001/151 | 2 | कुसुम | 1742004027/WC/22012034506834 | RFR_DEB _MED BANDHAN(DAYARAM_GULAL)_0.30_KHAJURI_RAJPUR | 5064 | 1742004000NRG24150720230139644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742004_150723APB_FTO_169430 | 139644 |
| 1742004WL0022012 | MP-42-004-027-001/151 | 2 | कुसुम | 1742004027/WC/22012034506834 | RFR_DEB _MED BANDHAN(DAYARAM_GULAL)_0.30_KHAJURI_RAJPUR | 5064 | 1742004000NRG24060820230182446 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 182446 |