| 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. |
| 1742005028WL006991 | MP-42-005-028-001/61 | 4 | वसन्ती संजय | 1742005028/WC/22012035033288 | nistar talab nirman kary kallu madu ke khet ke pas pipliyapani | 2578 | 1742005028NRG24160620230069723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742005_170623APB_FTO_97415 | 69723 |
| 1742005WL0016163 | MP-42-005-028-001/61 | 4 | वसन्ती संजय | 1742005028/WC/22012035033288 | nistar talab nirman kary kallu madu ke khet ke pas pipliyapani | 2578 | 1742005028NRG24170720230142863 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 142863 |