| 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. |
| 1742001030WL009321 | MP-42-001-030-001/6 | 1 | भायला अमरसिंग | 1742001030/IF/22012034668923 | Hiteshi Kup Nirman Kary Bhayala Amarsing Varliyapani | 1787 | 1742001030NRG24230620230085858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742001_230623APB_FTO_121646 | 85858 |
| 1742001WL0033617 | MP-42-001-030-001/6 | 1 | भायला अमरसिंग | 1742001030/IF/22012034668923 | Hiteshi Kup Nirman Kary Bhayala Amarsing Varliyapani | 1787 | 1742001030NRG24270920230275191 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 275191 |