| 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. |
| 1742005010WL016400 | MP-42-005-010-001/359 | 4 | दुर्गा धनराज | 1742005017/RS/22012034689979 | nali nirman kary dilip chagdas ke ghar se deva patil ke ghar tak | 4223 | 1742005010NRG24180720230144546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742005_210723APB_FTO_178752 | 144546 |
| 1742005WL0024838 | MP-42-005-010-001/359 | 4 | दुर्गा धनराज | 1742005017/RS/22012034689979 | nali nirman kary dilip chagdas ke ghar se deva patil ke ghar tak | 4223 | 1742005010NRG24170820230199686 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 199686 |