| 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. |
| 1742005032WL030376 | MP-42-005-032-002/275 | 2 | जातरीबाई भिखरिया | 1742005032/WC/22012035093980 | कंटूर ट्रेंच निर्माण कार्य गणेश फल्या सापखडकी | 7253 | 1742005032NRG24110920230243694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1742005_120923APB_FTO_262059 | 243694 |
| 1742005WL0036279 | MP-42-005-032-002/275 | 2 | जातरीबाई भिखरिया | 1742005032/WC/22012035093980 | कंटूर ट्रेंच निर्माण कार्य गणेश फल्या सापखडकी | 7253 | 1742005032NRG24161020230306227 | Processed | | 13/03/2024 | MP1742005_090124FTO_424821 | 306227 |