| 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. |
| 1742004042WL003888 | MP-42-004-042-002/169 | 1 | शोभाराम दुरसिंह | 1742004042/WC/22012034898747 | check dam marammat karya suvalal cannu ke khet ke pass mandwadi nihali | 1352 | 1742004042NRG24020620230042315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742004_020623APB_FTO_70152 | 42315 |
| 1742004WL0013902 | MP-42-004-042-002/169 | 1 | शोभाराम दुरसिंह | 1742004042/WC/22012034898747 | check dam marammat karya suvalal cannu ke khet ke pass mandwadi nihali | 1352 | 1742004042NRG24080720230125333 | Processed | | 16/07/2023 | MP1742004_120723FTO_162741 | 125333 |