| 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. |
| 1742002005WL010832 | MP-42-002-005-001/86-A | 2 | नुरा | 1742002005/WC/22012035001054 | कंटूर ट्रेंच निर्माण कार्य चंगोडिया फल्या बेडदा | 9078 | 1742002005NRG24290620230099710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_290623APB_FTO_136629 | 99710 |
| 1742002WL0032500 | MP-42-002-005-001/86-A | 2 | नुरा | 1742002005/WC/22012035001054 | कंटूर ट्रेंच निर्माण कार्य चंगोडिया फल्या बेडदा | 9078 | 1742002005NRG24200920230264792 | Yet to be process | | | | 264792 |