| 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. |
| 1742006WL035454 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/WC/22012035106555 | Samudyaik khet talab nirman kotval faliya jamnya | 9088 | 1742006000NRG24091020230298653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_101023APB_FTO_311256 | 298653 |
| 1742006WL0040924 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/WC/22012035106555 | Samudyaik khet talab nirman kotval faliya jamnya | 9088 | 1742006000NRG24281120230349910 | Rejected | Account closed | 06/03/2024 | MP1742006_121223FTO_387257 | 349910 |
| 1742006WL0051460 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/WC/22012035106555 | Samudyaik khet talab nirman kotval faliya jamnya | 9088 | 1742006000NRG24100320240496125 | Processed | | 24/04/2024 | MP1742006_130324FTO_500233 | 496125 |