| 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. |
| 1742005037WL023885 | MP-42-005-037-002/24 | 2 | माहरी | 1742005037/WC/22012035065135 | कंटूर ट्रेंच निर्माण चंदरसिंह के खेत पास, शिवानीपडवा | 6011 | 1742005037NRG24130820230192697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1742005_130823APB_FTO_217822 | 192697 |
| 1742005WL0028419 | MP-42-005-037-002/24 | 2 | माहरी | 1742005037/WC/22012035065135 | कंटूर ट्रेंच निर्माण चंदरसिंह के खेत पास, शिवानीपडवा | 6011 | 1742005037NRG24040920230228972 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 228972 |