| 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. |
| 1742002043WL050517 | MP-42-002-043-001/412 | 3 | Devasingh Vikaram | 1742002043/WC/22012035128052 | Chek dem nirman kary jamsingh jeiram ghar pass badi faliya ubadagad | 32090 | 1742002043NRG24250220240481817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742002_250224APB_FTO_474588 | 481817 |
| 1742002WL0053192 | MP-42-002-043-001/412 | 3 | Devasingh Vikaram | 1742002043/WC/22012035128052 | Chek dem nirman kary jamsingh jeiram ghar pass badi faliya ubadagad | 32090 | 1742002043NRG24300420240513130 | Yet to be process | | | | 513130 |