| 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. |
| 1742005002WL051155 | MP-42-005-002-002/238 | 4 | लीला | 1742005002/WC/22012035034435 | Nistar talab nirman padam singh ke khet ke pass aamjhiri | 12289 | 1742005002NRG24050320240491497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1742005_050324APB_FTO_485781 | 491497 |
| 1742005WL0053562 | MP-42-005-002-002/238 | 4 | लीला | 1742005002/WC/22012035034435 | Nistar talab nirman padam singh ke khet ke pass aamjhiri | 12289 | 1742005002NRG24230520240514402 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 514402 |