| 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. |
| 1742002034WL012070 | MP-42-002-034-001/276 | 2 | बदीबाई | 1742002034/WC/22012034620152 | check dem verwani nale par rosar | 8501 | 1742002034NRG24020720230110413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742002_020723APB_FTO_142835 | 110413 |
| 1742002WL0017381 | MP-42-002-034-001/276 | 2 | बदीबाई | 1742002034/WC/22012034620152 | check dem verwani nale par rosar | 8501 | 1742002034NRG24200720230150636 | Processed | | 10/11/2023 | MP1742002_170923FTO_268595 | 150636 |