| 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. |
| 1742006WL040292 | MP-42-006-014-002/164 | 2 | लक्ष्मी | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 10427 | 1742006000NRG24191120230344004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742006_191123APB_FTO_359029 | 344004 |
| 1742006WL0047043 | MP-42-006-014-002/164 | 2 | लक्ष्मी | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 10427 | 1742006000NRG24110120240423895 | Processed | | 14/03/2024 | MP1742006_110124FTO_427322 | 423895 |