| 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. |
| 1742001050WL036047 | MP-42-001-050-002/95-A | 2 | आसरी | 1742001050/WC/22012035100140 | sct & cct kary (2500) dawriya faliya umedada | 7458 | 1742001050NRG24141020230303873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742001_151023APB_FTO_319444 | 303873 |
| 1742001WL0041294 | MP-42-001-050-002/95-A | 2 | आसरी | 1742001050/WC/22012035100140 | sct & cct kary (2500) dawriya faliya umedada | 7458 | 1742001050NRG24011220230352870 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 352870 |