| 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. |
| 1742002WL001518 | MP-42-002-041-001/81 | 2 | ढुलकी | 1742002041/WC/22012035041928 | CCT/CPT ACT निर्माण कार्य खयडा फल्या कदवाल्या | 1411 | 1742002000NRG24050520230014062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_050523APB_FTO_30109 | 14062 |
| 1742002WL0013366 | MP-42-002-041-001/81 | 2 | ढुलकी | 1742002041/WC/22012035041928 | CCT/CPT ACT निर्माण कार्य खयडा फल्या कदवाल्या | 1411 | 1742002000NRG24060720230121719 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 121719 |