| 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. |
| 1742001030WL029016 | MP-42-001-030-002/134 | 2 | रेखा | 1742001030/WC/22012035092564 | CPT/SCT Nirman Kary Sakharam Habada Ke Khet Pass Malurana | 6020 | 1742001030NRG24070920230233520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1742001_070923APB_FTO_255523 | 233520 |
| 1742001WL0033844 | MP-42-001-030-002/134 | 2 | रेखा | 1742001030/WC/22012035092564 | CPT/SCT Nirman Kary Sakharam Habada Ke Khet Pass Malurana | 6020 | 1742001030NRG24280920230278570 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 278570 |