| 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. |
| 1742006WL015014 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 3905 | 1742006000NRG24130720230133405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742006_130723APB_FTO_165128 | 133405 |
| 1742006WL0018873 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 3905 | 1742006000NRG24270720230162845 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 162845 |