| 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. |
| 1742002001WL009773 | MP-42-002-001-001/274 | 2 | साहबाई | 1742002001/WC/22012034665071 | SCT Nirman Karya Varti Falya Balgir Keghar pas Aawali | 6926 | 1742002001NRG24250620230090672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1742002_250623APB_FTO_126081 | 90672 |
| 1742002WL0013725 | MP-42-002-001-001/274 | 2 | साहबाई | 1742002001/WC/22012034665071 | SCT Nirman Karya Varti Falya Balgir Keghar pas Aawali | 6926 | 1742002001NRG24070720230124209 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 124209 |