| 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. |
| 1742006014WL015386 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 4108 | 1742006014NRG24130720230136833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742006_140723APB_FTO_166842 | 136833 |
| 1742006WL0021035 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 4108 | 1742006014NRG24030820230177291 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 177291 |