| 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. |
| 1742002040WL041375 | MP-42-002-040-001/333 | 1 | तिन्छा तिरमल | 1742002040/WC/22012035134847 | CHECK DEM NIRMAN KARY NICHALA FALIYA SINDHI | 24106 | 1742002040NRG24021220230353317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742002_021223APB_FTO_371946 | 353317 |
| 1742002WL0047146 | MP-42-002-040-001/333 | 1 | तिन्छा तिरमल | 1742002040/WC/22012035134847 | CHECK DEM NIRMAN KARY NICHALA FALIYA SINDHI | 24106 | 1742002040NRG24110120240424904 | Yet to be process | | | | 424904 |