| 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. |
| 1742002013WL008199 | MP-42-002-013-002/97-B | 2 | पियारी | 1742002013/WC/22012035041605 | Bolder Chek dem Nirman karya talav Falya dewgarh 5.00 | 4952 | 1742002013NRG24200620230077539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742002_200623APB_FTO_113572 | 77539 |
| 1742002WL0013353 | MP-42-002-013-002/97-B | 2 | पियारी | 1742002013/WC/22012035041605 | Bolder Chek dem Nirman karya talav Falya dewgarh 5.00 | 4952 | 1742002013NRG24060720230121604 | Yet to be process | | | | 121604 |