| 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. |
| 1742005010WL003764 | MP-42-005-010-001/297 | 2 | रूखमणी | 1742005017/RS/22012034689979 | nali nirman kary dilip chagdas ke ghar se deva patil ke ghar tak | 1339 | 1742005010NRG24310520230040229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742005_010623APB_FTO_67233 | 40229 |
| 1742005WL0017771 | MP-42-005-010-001/297 | 2 | रूखमणी | 1742005017/RS/22012034689979 | nali nirman kary dilip chagdas ke ghar se deva patil ke ghar tak | 1339 | 1742005010NRG24220720230153202 | Processed | | 01/09/2023 | MP1742005_280823FTO_237842 | 153202 |