| 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. |
| 1742001033WL008010 | MP-42-001-033-001/36-A | 1 | सकुतला | 1742001033/RC/22012034630971 | CC Raod Nirman Kary Somariya Bhayla Ke Ghar Se Jamriya Falya Ki Our Tak Morktta | 2101 | 1742001033NRG24190620230076600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742001_200623APB_FTO_113449 | 76600 |
| 1742001WL0013609 | MP-42-001-033-001/36-A | 1 | सकुतला | 1742001033/RC/22012034630971 | CC Raod Nirman Kary Somariya Bhayla Ke Ghar Se Jamriya Falya Ki Our Tak Morktta | 2101 | 1742001033NRG24070720230123393 | Processed | | 04/08/2023 | MP1742001_010823FTO_198110 | 123393 |