| 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. |
| 1742002030WL003374 | MP-42-002-030-001/164-b | 2 | Raya | 1742002030/WC/22012034622319 | बोल्डर चेक डेम निर्माण कार्य गुडा फलिया शिवा के घर पास बन | 2999 | 1742002030NRG24250520230034014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_250523APB_FTO_57247 | 34014 |
| 1742002WL0013078 | MP-42-002-030-001/164-b | 2 | Raya | 1742002030/WC/22012034622319 | बोल्डर चेक डेम निर्माण कार्य गुडा फलिया शिवा के घर पास बन | 2999 | 1742002030NRG24050720230118919 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 118919 |