| 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. |
| 1742005039WL013565 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034429248 | कंटूर ट्रेस | 3963 | 1742005039NRG24070720230123026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1742005_070723APB_FTO_153919 | 123026 |
| 1742005WL0016641 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034429248 | कंटूर ट्रेस | 3963 | 1742005039NRG24190720230146073 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 146073 |