| 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. |
| 1742002037WL009747 | MP-42-002-037-001/986 | 2 | चमका | 1742002037/WC/22012035058157 | Bolder Chek Dem Nirman Karya Pujara Falya Semali GP Semli | 8284 | 1742002037NRG24250620230090208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1742002_250623APB_FTO_126081 | 90208 |
| 1742002WL0013371 | MP-42-002-037-001/986 | 2 | चमका | 1742002037/WC/22012035058157 | Bolder Chek Dem Nirman Karya Pujara Falya Semali GP Semli | 8284 | 1742002037NRG24060720230121779 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 121779 |