| 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. |
| 1742005WL030610 | MP-42-005-005-004/232 | 1 | राजाराम मुराज्या | 1742005005/WC/22012035036457 | कन्ट्रर निर्माण कार्य ग्राम मोह्ल्यापानी के गुराडपानी में | 7282 | 1742005000NRG24120920230245107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1742005_120923APB_FTO_262052 | 245107 |
| 1742005WL0036253 | MP-42-005-005-004/232 | 1 | राजाराम मुराज्या | 1742005005/WC/22012035036457 | कन्ट्रर निर्माण कार्य ग्राम मोह्ल्यापानी के गुराडपानी में | 7282 | 1742005000NRG24151020230306000 | Processed | | 13/03/2024 | MP1742005_090124FTO_424821 | 306000 |