| 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. |
| 1742001016WL031862 | MP-42-001-016-001/215 | 9 | Kishan tershing | 1742001016/IF/22012034974120 | Kapil Dhara Koop Nirman Kary Hit Nara Gulsingh Bori | 6444 | 1742001016NRG24180920230259222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742001_180923APB_FTO_272420 | 259222 |
| 1742001WL0041417 | MP-42-001-016-001/215 | 9 | Kishan tershing | 1742001016/IF/22012034974120 | Kapil Dhara Koop Nirman Kary Hit Nara Gulsingh Bori | 6444 | 1742001016NRG24021220230353582 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 353582 |