| 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. |
| 1742001004WL012105 | MP-42-001-004-003/43 | 2 | पुरीबाई | 1742001004/DP/22012034493503 | BLOCK PLANTASION NAHAR KE PAS BHAG 2 | 3136 | 1742001004NRG24020720230111485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742001_020723APB_FTO_143944 | 111485 |
| 1742001WL0024567 | MP-42-001-004-003/43 | 2 | पुरीबाई | 1742001004/DP/22012034493503 | BLOCK PLANTASION NAHAR KE PAS BHAG 2 | 3136 | 1742001004NRG24160820230198337 | Yet to be process | | | | 198337 |