| 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. |
| 1742006030WL016178 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 4417 | 1742006030NRG24170720230142961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742006_170723APB_FTO_173176 | 142961 |
| 1742006WL0019043 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 4417 | 1742006030NRG24270720230163929 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 163929 |