| 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. |
| 1742002WL012117 | MP-42-002-041-001/66-a | 2 | रेहन्दी | 1742002041/WC/22012035064191 | बोल्डर चेक डेम निर्माण कार्य रेवली फल्या कदवाल्या | 9412 | 1742002000NRG24020720230111543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742002_020723APB_FTO_143175 | 111543 |
| 1742002WL0017380 | MP-42-002-041-001/66-a | 2 | रेहन्दी | 1742002041/WC/22012035064191 | बोल्डर चेक डेम निर्माण कार्य रेवली फल्या कदवाल्या | 9412 | 1742002000NRG24200720230150627 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 150627 |