| 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. |
| 1742006WL015390 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012035027542 | CTR GULLY PLUG NATHA MANGNYA KE KHET PASS NANIJHARI | 4112 | 1742006000NRG24130720230136872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742006_140723APB_FTO_166842 | 136872 |
| 1742006WL0025557 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012035027542 | CTR GULLY PLUG NATHA MANGNYA KE KHET PASS NANIJHARI | 4112 | 1742006000NRG24210820230204697 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 204697 |