| 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. |
| 1742001030WL015877 | MP-42-001-030-001/219 | 5 | रमीबाई | 1742001030/WC/22012034570230 | C.C.T /C.P.T Nirman Kary Vechala ke Ghar Pas Varliyapani | 3446 | 1742001030NRG24160720230140811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1742001_170723APB_FTO_173598 | 140811 |
| 1742001WL0024089 | MP-42-001-030-001/219 | 5 | रमीबाई | 1742001030/WC/22012034570230 | C.C.T /C.P.T Nirman Kary Vechala ke Ghar Pas Varliyapani | 3446 | 1742001030NRG24140820230194888 | Processed | | 24/08/2023 | MP1742001_170823FTO_223541 | 194888 |