| 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. |
| 1742003035WL021043 | MP-42-003-035-001/221 | 4 | संजय | 1742003035/WC/22012034952287 | बोल्डर चेक निर्माण कार्य बाबू के खेत पास | 4456 | 1742003035NRG24030820230177362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742003_030823APB_FTO_201712 | 177362 |
| 1742003WL0033071 | MP-42-003-035-001/221 | 4 | संजय | 1742003035/WC/22012034952287 | बोल्डर चेक निर्माण कार्य बाबू के खेत पास | 4456 | 1742003035NRG24230920230269882 | Processed | | 09/11/2023 | MP1742003_300923FTO_296622 | 269882 |