| 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. |
| 1742006WL012535 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 3754 | 1742006000NRG24030720230114262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742006_040723APB_FTO_146814 | 114262 |
| 1742006WL0019019 | MP-42-006-014-002/213 | 2 | मालीबाई सखाराम | 1742006014/WC/22012034604709 | Bolder chek dem RAMCHAND ITNYA ke khet pass gu khu | 3754 | 1742006000NRG24270720230163847 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 163847 |