| 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. |
| 1742002043WL049379 | MP-42-002-043-001/20-a | 3 | शिवराम जिरा | 1742002043/WC/22012035104662 | BOLDER CHEK DEM NIRMAN KARY GOKHARIYA JHANJAND GHAR PASS PALLA FALIYA | 31357 | 1742002043NRG24110220240465439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742002_110224APB_FTO_460085 | 465439 |
| 1742002WL0053192 | MP-42-002-043-001/20-a | 3 | शिवराम जिरा | 1742002043/WC/22012035104662 | BOLDER CHEK DEM NIRMAN KARY GOKHARIYA JHANJAND GHAR PASS PALLA FALIYA | 31357 | 1742002043NRG24300420240513125 | Yet to be process | | | | 513125 |