| 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. |
| 1742006WL034835 | MP-42-006-009-002/180 | 2 | फुगरीबाई कालुसिग | 1742006009/WC/22012035101542 | CCT/CPT Nirman Dibla khet Pahadi Donglyapani | 8817 | 1742006000NRG24051020230290114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_061023APB_FTO_306533 | 290114 |
| 1742006WL0040922 | MP-42-006-009-002/180 | 2 | फुगरीबाई कालुसिग | 1742006009/WC/22012035101542 | CCT/CPT Nirman Dibla khet Pahadi Donglyapani | 8817 | 1742006000NRG24281120230349905 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 349905 |