| 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. |
| 1742005WL024311 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 5653 | 1742005000NRG24150820230197023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1742005_160823APB_FTO_220836 | 197023 |
| 1742005WL0030313 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 5653 | 1742005000NRG24110920230242828 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 242828 |