| 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. |
| 1742002035WL050391 | MP-42-002-035-003/79 | 2 | चमकाबाई | 1742002035/WC/22012035127999 | boldar chek dem nirman kary pakriya ke gar pas kalmijhawar | 32602 | 1742002035NRG24240220240480636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742002_240224APB_FTO_473868 | 480636 |
| 1742002WL0053188 | MP-42-002-035-003/79 | 2 | चमकाबाई | 1742002035/WC/22012035127999 | boldar chek dem nirman kary pakriya ke gar pas kalmijhawar | 32602 | 1742002035NRG24290420240513116 | Yet to be process | | | | 513116 |