| 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. |
| 1742005038WL008625 | MP-42-005-038-001/72-A | 2 | कला अन्ना | 1742005038/WC/22012035035769 | निस्तार तालाब वजीर सेलिया के खेत के पास | 3050 | 1742005038NRG24210620230080703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1742005_210623APB_FTO_116037 | 80703 |
| 1742005WL0014064 | MP-42-005-038-001/72-A | 2 | कला अन्ना | 1742005038/WC/22012035035769 | निस्तार तालाब वजीर सेलिया के खेत के पास | 3050 | 1742005038NRG24090720230126606 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 126606 |