| 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. |
| 1742002005WL003161 | MP-42-002-005-001/67 | 1 | कोरू काहरिया | 1742002005/WC/22012035001058 | कंटूर ट्रेंच निर्माण कार्य चोहनीया फल्या बेडदा | 3100 | 1742002005NRG24230520230032209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_230523APB_FTO_54140 | 32209 |
| 1742002WL0013067 | MP-42-002-005-001/67 | 1 | कोरू काहरिया | 1742002005/WC/22012035001058 | कंटूर ट्रेंच निर्माण कार्य चोहनीया फल्या बेडदा | 3100 | 1742002005NRG24050720230118800 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 118800 |