| 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. |
| 1742001024WL014862 | MP-42-001-024-001/274 | 2 | गीता | 1742001024/IF/22012034596231 | Poudha Ropan Dayaram Jogilal ke khet par | 3798 | 1742001024NRG24120720230132357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1742001_120723APB_FTO_163467 | 132357 |
| 1742001WL0018775 | MP-42-001-024-001/274 | 2 | गीता | 1742001024/IF/22012034596231 | Poudha Ropan Dayaram Jogilal ke khet par | 3798 | 1742001024NRG24260720230162012 | Processed | | 25/08/2023 | MP1742001_170823FTO_223541 | 162012 |