| 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. |
| 1742006007WL045225 | MP-42-006-007-001/123 | 3 | अमास्या | 1742006007/WC/22012034559819 | bolder check dam shanti dham pass diwani | 11630 | 1742006007NRG24281220230399893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742006_281223APB_FTO_410982 | 399893 |
| 1742006WL0053328 | MP-42-006-007-001/123 | 3 | अमास्या | 1742006007/WC/22012034559819 | bolder check dam shanti dham pass diwani | 11630 | 1742006007NRG24160520240513438 | Yet to be process | | | | 513438 |