| 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. |
| 1742004020WL016282 | MP-42-004-020-001/330 | 1 | काशीराम गुलाब | 1742004020/WC/22012034444710 | RFR_DEB NADI_Nishtar talab nirman dudhmal nale par (6.18) Jahur | 5656 | 1742004020NRG24170720230143612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742004_190723APB_FTO_175374 | 143612 |
| 1742004WL0022006 | MP-42-004-020-001/330 | 1 | काशीराम गुलाब | 1742004020/WC/22012034444710 | RFR_DEB NADI_Nishtar talab nirman dudhmal nale par (6.18) Jahur | 5656 | 1742004020NRG24060820230182432 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 182432 |