| 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. |
| 1742005WL028298 | MP-42-005-012-001/118 | 3 | राजकूमार | 1742005012/IF/22012034463658 | खेत तालाब निर्माण धारासिंग लास्या २.88 | 6961 | 1742005000NRG24040920230227791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1742005_040923APB_FTO_248349 | 227791 |
| 1742005WL0032668 | MP-42-005-012-001/118 | 3 | राजकूमार | 1742005012/IF/22012034463658 | खेत तालाब निर्माण धारासिंग लास्या २.88 | 6961 | 1742005000NRG24210920230266602 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 266602 |