| 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. |
| 1742006030WL006110 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 2020 | 1742006030NRG24130620230061476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1742006_140623APB_FTO_90296 | 61476 |
| 1742006WL0015016 | MP-42-006-030-002/123 | 3 | कमल | 1742006030/WC/22012034559621 | सी.सी.टी./सी.पी.टी.निर्माण.खर्तिया.पुरुषखेडा | 2020 | 1742006030NRG24130720230133615 | Processed | | 20/07/2023 | MP1742006_150723FTO_169116 | 133615 |