| 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. |
| 1742005005WL041913 | MP-42-005-005-002/125 | 1 | गोपाल रायसिंग | 1742005005/WC/22012034572886 | कंटूर ट्रेंच निर्माण कार्य वासल्यापानी | 9928 | 1742005005NRG24061220230358612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_061223APB_FTO_376081 | 358612 |
| 1742005WL0053327 | MP-42-005-005-002/125 | 1 | गोपाल रायसिंग | 1742005005/WC/22012034572886 | कंटूर ट्रेंच निर्माण कार्य वासल्यापानी | 9928 | 1742005005NRG24160520240513434 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513434 |