| 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. |
| 1742006026WL034468 | MP-42-006-026-002/270 | 1 | तिरमल छतरसिंग् | 1742006026/WC/22012034489639 | Nirmal Neer Dudwa faliya | 8646 | 1742006026NRG24021020230285917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_021023APB_FTO_299708 | 285917 |
| 1742006WL0041021 | MP-42-006-026-002/270 | 1 | तिरमल छतरसिंग् | 1742006026/WC/22012034489639 | Nirmal Neer Dudwa faliya | 8646 | 1742006026NRG24291120230350673 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 350673 |