| 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. |
| 1742002022WL034449 | MP-42-002-022-002/532 | 1 | मेथली पे्रमलाल | 1742002022/WC/22012035093245 | गली प्लग निर्माण कार्य बाबतिख्ल्या फल्या जाडु नुना के घर के आसपास कन्ड्रा | 19007 | 1742002022NRG24021020230285716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742002_031023APB_FTO_301517 | 285716 |
| 1742002WL0040645 | MP-42-002-022-002/532 | 1 | मेथली पे्रमलाल | 1742002022/WC/22012035093245 | गली प्लग निर्माण कार्य बाबतिख्ल्या फल्या जाडु नुना के घर के आसपास कन्ड्रा | 19007 | 1742002022NRG24251120230347365 | Yet to be process | | | MP1742002_220424FTO_16769 | 347365 |