| 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. |
| 1742005WL043893 | MP-42-005-013-002/112 | 1 | मेरसिह भावसिह | 1742005013/WC/22012035059517 | कंटूर ट्रेंच आगदादा फल्या | 10497 | 1742005000NRG24201220230380995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_211223APB_FTO_401664 | 380995 |
| 1742005WL0053335 | MP-42-005-013-002/112 | 1 | मेरसिह भावसिह | 1742005013/WC/22012035059517 | कंटूर ट्रेंच आगदादा फल्या | 10497 | 1742005000NRG24160520240513453 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513453 |