| 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. |
| 1742005WL044441 | MP-42-005-021-001/330 | 1 | दाज्या औकार | 1742005021/WC/22012035103554 | कंटूर ट्रेंच निर्माण कार्य करणसिंह बुरध्या के खेत पास | 10235 | 1742005000NRG24231220230386955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_231223APB_FTO_404862 | 386955 |
| 1742005WL0053569 | MP-42-005-021-001/330 | 1 | दाज्या औकार | 1742005021/WC/22012035103554 | कंटूर ट्रेंच निर्माण कार्य करणसिंह बुरध्या के खेत पास | 10235 | 1742005000NRG24240520240514438 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 514438 |