| 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. |
| 1742004014WL001005 | MP-42-004-014-001/590-A | 2 | सुनिता रेवाराम | 1742004014/IF/22012034918752 | pashu shed kary sunita revaram Danod | 383 | 1742004014NRG24290420230007567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742004_290423APB_FTO_22838 | 7567 |
| 1742004WL0013975 | MP-42-004-014-001/590-A | 2 | सुनिता रेवाराम | 1742004014/IF/22012034918752 | pashu shed kary sunita revaram Danod | 383 | 1742004014NRG24080720230125830 | Processed | | 16/07/2023 | MP1742004_120723FTO_162741 | 125830 |