| 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. |
| 1742002045WL050317 | MP-42-002-045-001/402 | 1 | Durga Dinesh | 1742002045/WC/22012035095505 | Bolder Chek Dem Nirman Karya, Saste Falya Pahadi Verwada | 32622 | 1742002045NRG24220220240479665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742002_220224APB_FTO_472488 | 479665 |
| 1742002WL0053181 | MP-42-002-045-001/402 | 1 | Durga Dinesh | 1742002045/WC/22012035095505 | Bolder Chek Dem Nirman Karya, Saste Falya Pahadi Verwada | 32622 | 1742002045NRG24290420240513082 | Yet to be process | | | | 513082 |