| 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. |
| 1742002005WL010107 | MP-42-002-005-001/93-A | 2 | malabai | 1742002005/WC/22012035001062 | कंटूर ट्रेंच निर्माण कार्य निचला फल्या बेडदा | 6977 | 1742002005NRG24260620230093580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_270623APB_FTO_131218 | 93580 |
| 1742002WL0032500 | MP-42-002-005-001/93-A | 2 | malabai | 1742002005/WC/22012035001062 | कंटूर ट्रेंच निर्माण कार्य निचला फल्या बेडदा | 6977 | 1742002005NRG24200920230264795 | Yet to be process | | | | 264795 |