| 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. |
| 1742005027WL040030 | MP-42-005-027-001/504 | 1 | पुुप्पु भीला | 1742005027/WC/22012035096319 | loos boldar wall moyda | 9395 | 1742005027NRG24161120230342231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742005_181123APB_FTO_358046 | 342231 |
| 1742005WL0046371 | MP-42-005-027-001/504 | 1 | पुुप्पु भीला | 1742005027/WC/22012035096319 | loos boldar wall moyda | 9395 | 1742005027NRG24060120240415564 | Processed | | 13/03/2024 | MP1742005_090124FTO_424833 | 415564 |