| 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. |
| 1742007009WL006616 | MP-42-007-009-002/17 | 1 | अमरस्या उेबरा | 1742007009/IF/22012034753350 | CTR_GIS_Khet Talab BALRAM GP Baktariya | 3847 | 1742007009NRG24150620230066475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1742007_150623APB_FTO_93172 | 66475 |
| 1742007WL0010897 | MP-42-007-009-002/17 | 1 | अमरस्या उेबरा | 1742007009/IF/22012034753350 | CTR_GIS_Khet Talab BALRAM GP Baktariya | 3847 | 1742007009NRG24290620230100397 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 100397 |