| 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. |
| 1742005027WL043265 | MP-42-005-027-002/84 | 1 | नाना | 1742005027/WC/22012035037449 | Kheta talab Joshibai subhash ke kheta pass k | 10152 | 1742005027NRG24161220230374282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_161223APB_FTO_394314 | 374282 |
| 1742005WL0053393 | MP-42-005-027-002/84 | 1 | नाना | 1742005027/WC/22012035037449 | Kheta talab Joshibai subhash ke kheta pass k | 10152 | 1742005027NRG24160520240513766 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513766 |