| 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. |
| 1742001WL013578 | MP-42-001-051-001/310-A | 2 | रूकमा | 1742001051/WC/22012035056668 | Sct cpt Nirman Karya Nanlimal Bhilat Beda 4000 | 3402 | 1742001000NRG24070720230123234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1742001_070723APB_FTO_153772 | 123234 |
| 1742001WL0021061 | MP-42-001-051-001/310-A | 2 | रूकमा | 1742001051/WC/22012035056668 | Sct cpt Nirman Karya Nanlimal Bhilat Beda 4000 | 3402 | 1742001000NRG24030820230177489 | Yet to be process | | | | 177489 |