| 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. |
| 1742002032WL015275 | MP-42-002-032-002/64-d | 2 | कोमली | 1742002032/IF/22012034737846 | Hiteshi Kapil Dhara Kup Nirman Nanuram Bhaysingh Gram Ghughasi GP Pospur | 9878 | 1742002032NRG24130720230135772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742002_130723APB_FTO_166324 | 135772 |
| 1742002WL0019845 | MP-42-002-032-002/64-d | 2 | कोमली | 1742002032/IF/22012034737846 | Hiteshi Kapil Dhara Kup Nirman Nanuram Bhaysingh Gram Ghughasi GP Pospur | 9878 | 1742002032NRG24300720230170258 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 170258 |