| 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. |
| 1742004032WL011373 | MP-42-004-032-002/336 | 1 | मुकेश काशीराम | 1742004032/IF/22012034955424 | KAPILDHARA KOOP NIRMAN SANTOSH GANSAYA MANDIL | 4407 | 1742004032NRG24300620230105100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742004_300623APB_FTO_139502 | 105100 |
| 1742004WL0022198 | MP-42-004-032-002/336 | 1 | मुकेश काशीराम | 1742004032/IF/22012034955424 | KAPILDHARA KOOP NIRMAN SANTOSH GANSAYA MANDIL | 4407 | 1742004032NRG24070820230183450 | Processed | | 13/03/2024 | MP1742004_301223FTO_413554 | 183450 |