| 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. |
| 1742006012WL000738 | MP-42-006-012-002/223 | 2 | सोम्याबाई | 1742006012/IF/22012034993509 | खेत तालाब निर्माण कार्य रामबाई कासीराम घोडल्यावन | 281 | 1742006012NRG24260420230004891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742006_270423APB_FTO_19906 | 4891 |
| 1742006WL0014559 | MP-42-006-012-002/223 | 2 | सोम्याबाई | 1742006012/IF/22012034993509 | खेत तालाब निर्माण कार्य रामबाई कासीराम घोडल्यावन | 281 | 1742006012NRG24110720230130194 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 130194 |