| 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. |
| 1742006009WL017465 | MP-42-006-009-002/179 | 2 | रंजीता रमेश | 1742006009/WC/22012034984282 | बोल्डर चेक डेम कार्य जमरा फल्या खेत पहाड़ी डोंगल्यापानी | 4826 | 1742006009NRG24210720230151021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_210723APB_FTO_178574 | 151021 |
| 1742006WL0023192 | MP-42-006-009-002/179 | 2 | रंजीता रमेश | 1742006009/WC/22012034984282 | बोल्डर चेक डेम कार्य जमरा फल्या खेत पहाड़ी डोंगल्यापानी | 4826 | 1742006009NRG24100820230189319 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 189319 |