| 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. |
| 1742005031WL022362 | MP-42-005-031-001/316 | 4 | सेल्या दादला | 1742005031/WC/22012035085351 | कंटूर ट्रेंच डूंगलया पानी | 5294 | 1742005031NRG24070820230184484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_070823APB_FTO_208720 | 184484 |
| 1742005WL0034373 | MP-42-005-031-001/316 | 4 | सेल्या दादला | 1742005031/WC/22012035085351 | कंटूर ट्रेंच डूंगलया पानी | 5294 | 1742005031NRG24021020230284852 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 284852 |