| 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. |
| 1742005WL026689 | MP-42-005-012-001/160 | 3 | हिरालाल | 1742005012/IF/22012034463658 | खेत तालाब निर्माण धारासिंग लास्या २.88 | 6581 | 1742005000NRG24270820230215703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742005_280823APB_FTO_237771 | 215703 |
| 1742005WL0030731 | MP-42-005-012-001/160 | 3 | हिरालाल | 1742005012/IF/22012034463658 | खेत तालाब निर्माण धारासिंग लास्या २.88 | 6581 | 1742005000NRG24120920230246061 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 246061 |