| 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. |
| 1742005WL015630 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 4125 | 1742005000NRG24150720230139065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742005_150723APB_FTO_169211 | 139065 |
| 1742005WL0019383 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 4125 | 1742005000NRG24290720230167168 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 167168 |