| 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. |
| 1742006WL050783 | MP-42-006-014-001/155b | 6 | Pavsingh | 1742006014/WC/22012035117089 | Gully plug Dursing khajan ke khet pass nanijhari | 13705 | 1742006000NRG24280220240485822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742006_280224APB_FTO_477819 | 485822 |
| 1742006WL0053206 | MP-42-006-014-001/155b | 6 | Pavsingh | 1742006014/WC/22012035117089 | Gully plug Dursing khajan ke khet pass nanijhari | 13705 | 1742006000NRG24300420240513156 | Yet to be process | | | MP1742006_170524FTO_37776 | 513156 |