| 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. |
| 1742006WL049863 | MP-42-006-014-001/155b | 6 | Pavsingh | 1742006014/WC/22012035117089 | Gully plug Dursing khajan ke khet pass nanijhari | 13463 | 1742006000NRG24180220240473543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742006_180224APB_FTO_467328 | 473543 |
| 1742006WL0053206 | MP-42-006-014-001/155b | 6 | Pavsingh | 1742006014/WC/22012035117089 | Gully plug Dursing khajan ke khet pass nanijhari | 13463 | 1742006000NRG24300420240513155 | Processed | | 22/05/2024 | MP1742006_170524FTO_37776 | 513155 |