| 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. |
| 1742005011WL010791 | MP-42-005-011-001/241 | 2 | यशोदा रावन | 1742005011/WC/22012035077574 | कंटुर ट्रेच निर्माण कार्य रावण विकला के खेत के पास पहाडि पर भगडा फल्या | 3498 | 1742005011NRG24290620230099139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_290623APB_FTO_136895 | 99139 |
| 1742005WL0032753 | MP-42-005-011-001/241 | 2 | यशोदा रावन | 1742005011/WC/22012035077574 | कंटुर ट्रेच निर्माण कार्य रावण विकला के खेत के पास पहाडि पर भगडा फल्या | 3498 | 1742005011NRG24220920230267743 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 267743 |