| 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. |
| 1742005WL000756 | MP-42-005-008-001/89 | 2 | बरदी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 381 | 1742005000NRG24260420230005334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742005_270423APB_FTO_19958 | 5334 |
| 1742005WL0013523 | MP-42-005-008-001/89 | 2 | बरदी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 381 | 1742005000NRG24070720230122694 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 122694 |