| 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. |
| 1742003WL020319 | MP-42-003-024-002/454 | 1 | padam | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24010820230173347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1742003_010823APB_FTO_198086 | 173347 |
| 1742003WL0024139 | MP-42-003-024-002/454 | 1 | padam | 1742003024/WC/22012035089128 | Cct nirman part 2 banderkachh road ke pass wali pahadi Hatola | 4104 | 1742003000NRG24140820230195234 | Processed | | 23/08/2023 | MP1742003_140823FTO_218919 | 195234 |