| 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. |
| 1743001062WL002759 | MP-43-001-062-002/233 | 3 | धनराज | 1743001062/WC/22012035060806 | Nala Vistarikarn Nanuram Khet pass Nagawa Mnal | 2171 | 1743001062NRG24300620230027772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1743001_300623APB_FTO_139709 | 27772 |
| 1743001WL0003973 | MP-43-001-062-002/233 | 3 | धनराज | 1743001062/WC/22012035060806 | Nala Vistarikarn Nanuram Khet pass Nagawa Mnal | 2171 | 1743001062NRG24220720230045676 | Processed | | 28/07/2023 | MP1743001_220723FTO_181877 | 45676 |