| 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. |
| 1742005WL047915 | MP-42-005-003-001/365 | 1 | अक्षय पिता डेमच्या | 1742005003/WC/22012035106283 | कन्टुर निर्माण कार्य दारासिंग तेरस्या के खेत के पास पहाडी ललवान्या | 11388 | 1742005000NRG24200120240440745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742005_210124APB_FTO_439142 | 440745 |
| 1742005WL0053198 | MP-42-005-003-001/365 | 1 | अक्षय पिता डेमच्या | 1742005003/WC/22012035106283 | कन्टुर निर्माण कार्य दारासिंग तेरस्या के खेत के पास पहाडी ललवान्या | 11388 | 1742005000NRG24300420240513145 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513145 |