| 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. |
| 1742005027WL038333 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035111954 | luj bolder nirman karya bamnya faliya moyda | 8944 | 1742005027NRG24011120230325822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742005_011123APB_FTO_340349 | 325822 |
| 1742005WL0047227 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035111954 | luj bolder nirman karya bamnya faliya moyda | 8944 | 1742005027NRG24120120240426399 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 426399 |