| 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. |
| 1742005WL028260 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973059 | बोल्डर चेक पटेल फलिया भागलाअम्बा बायगौर | 6597 | 1742005000NRG24030920230227380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1742005_030923APB_FTO_248158 | 227380 |
| 1742005WL0032667 | MP-42-005-008-003/144 | 2 | छिन्नी | 1742005008/WC/22012034973059 | बोल्डर चेक पटेल फलिया भागलाअम्बा बायगौर | 6597 | 1742005000NRG24210920230266601 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 266601 |