| 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. |
| 1742006WL011011 | MP-42-006-015-001/128 | 7 | सबीर | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3447 | 1742006000NRG24290620230101379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742006_300623APB_FTO_138064 | 101379 |
| 1742006WL0016314 | MP-42-006-015-001/128 | 7 | सबीर | 1742006015/WC/22012034594593 | samudaik khet talab nirman gram panchyat jamnya | 3447 | 1742006000NRG24170720230144141 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 144141 |