| 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. |
| 1742007047WL034326 | MP-42-007-047-002/213-B | 1 | उमनसिंह राजू | 1742007047/IF/22012034515775 | RFR_DEB_RIVER MEDBANDHAN(RAJU BONDARIYA | 22426 | 1742007047NRG24021020230284565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742007_021023APB_FTO_298612 | 284565 |
| 1742007WL0040652 | MP-42-007-047-002/213-B | 1 | उमनसिंह राजू | 1742007047/IF/22012034515775 | RFR_DEB_RIVER MEDBANDHAN(RAJU BONDARIYA | 22426 | 1742007047NRG24251120230347411 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 347411 |