| 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. |
| 1742005WL034975 | MP-42-005-015-001/26-A | 1 | अशोक अनना | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 7917 | 1742005000NRG24061020230292982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_061023APB_FTO_307035 | 292982 |
| 1742005WL0041275 | MP-42-005-015-001/26-A | 1 | अशोक अनना | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 7917 | 1742005000NRG24011220230352610 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 352610 |