| 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. |
| 1742005WL040697 | MP-42-005-013-002/112 | 1 | मेरसिह भावसिह | 1742005013/WC/22012034963347 | निस्तार तालाब कुषा सुरमल के खेत के पास | 9467 | 1742005000NRG24261120230347668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742005_261123APB_FTO_365398 | 347668 |
| 1742005WL0046445 | MP-42-005-013-002/112 | 1 | मेरसिह भावसिह | 1742005013/WC/22012034963347 | निस्तार तालाब कुषा सुरमल के खेत के पास | 9467 | 1742005000NRG24060120240416838 | Processed | | 13/03/2024 | MP1742005_090124FTO_424833 | 416838 |