| 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. |
| 1742002018WL003873 | MP-42-002-018-001/227 | 2 | गिवा | 1742002018/WC/22012034973396 | SCT निर्माण कार्य सिंह के खेत भूरवानिया फलिया पास ग्रांम कलखेत | 3908 | 1742002018NRG24020620230042139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_020623APB_FTO_69520 | 42139 |
| 1742002WL0013074 | MP-42-002-018-001/227 | 2 | गिवा | 1742002018/WC/22012034973396 | SCT निर्माण कार्य सिंह के खेत भूरवानिया फलिया पास ग्रांम कलखेत | 3908 | 1742002018NRG24050720230118846 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 118846 |