| 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. |
| 1742005WL028536 | MP-42-005-034-001/286 | 3 | किसन | 1742005034/WC/22012034832946 | कंटूर ट्रेंच निर्माण राखीखुर्द नावबयड़ी | 6352 | 1742005000NRG24050920230230092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_050923APB_FTO_250580 | 230092 |
| 1742005WL0033698 | MP-42-005-034-001/286 | 3 | किसन | 1742005034/WC/22012034832946 | कंटूर ट्रेंच निर्माण राखीखुर्द नावबयड़ी | 6352 | 1742005000NRG24270920230275526 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 275526 |