| 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. |
| 1742002024WL017524 | MP-42-002-024-001/640 | 2 | फुगी | 1742002024/WC/22012035039499 | cpt/sct nirman karya kumar ke khet pas kumbhkhet | 11130 | 1742002024NRG24210720230151591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742002_210723APB_FTO_179439 | 151591 |
| 1742002WL0023334 | MP-42-002-024-001/640 | 2 | फुगी | 1742002024/WC/22012035039499 | cpt/sct nirman karya kumar ke khet pas kumbhkhet | 11130 | 1742002024NRG24100820230189789 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 189789 |