| 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. |
| 1742002027WL010964 | MP-42-002-027-003/204-B | 2 | रेखा | 1742002027/RC/22012034624708 | C C ROAD NIRMAN KARY, BICH FALYA ( AAGANWADI BHAWAN ) SE PUJARIYA FALYA, PAKHALYA | 8047 | 1742002027NRG24290620230100785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_290623APB_FTO_136629 | 100785 |
| 1742002WL0032676 | MP-42-002-027-003/204-B | 2 | रेखा | 1742002027/RC/22012034624708 | C C ROAD NIRMAN KARY, BICH FALYA ( AAGANWADI BHAWAN ) SE PUJARIYA FALYA, PAKHALYA | 8047 | 1742002027NRG24210920230266620 | Yet to be process | | | | 266620 |