| 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. |
| 1742006WL040311 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/WC/22012035042103 | बोल्डर चेक डेम निर्माण कार्य कैलाश के खेत के पास घोडल्यावन | 10402 | 1742006000NRG24191120230344285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742006_201123APB_FTO_359355 | 344285 |
| 1742006WL0047042 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/WC/22012035042103 | बोल्डर चेक डेम निर्माण कार्य कैलाश के खेत के पास घोडल्यावन | 10402 | 1742006000NRG24110120240423893 | Processed | | 14/03/2024 | MP1742006_110124FTO_427322 | 423893 |