| 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. |
| 1742005WL046124 | MP-42-005-034-001/779 | 1 | किरण जेलदार | 1742005034/WC/22012035110102 | गेबियन निर्माण कार्य रायमल के खेत के पास | 10750 | 1742005000NRG24040120240412230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_040124APB_FTO_419625 | 412230 |
| 1742005WL0053342 | MP-42-005-034-001/779 | 1 | किरण जेलदार | 1742005034/WC/22012035110102 | गेबियन निर्माण कार्य रायमल के खेत के पास | 10750 | 1742005000NRG24160520240513472 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513472 |