| 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. |
| 1742006026WL014067 | MP-42-006-026-001/100 | 2 | जानुबाई | 1742006026/IF/22012034768465 | खेत तालाब मंसाराम वहारिया भंगीदड मोरगुन | 3935 | 1742006026NRG24090720230126632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1742006_090723APB_FTO_156287 | 126632 |
| 1742006WL0016779 | MP-42-006-026-001/100 | 2 | जानुबाई | 1742006026/IF/22012034768465 | खेत तालाब मंसाराम वहारिया भंगीदड मोरगुन | 3935 | 1742006026NRG24190720230146951 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 146951 |