| 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. |
| 1742005WL032728 | MP-42-005-003-004/89-A | 5 | JIGAR | 1742005003/WC/22012035073883 | कन्टुर निर्माण कार्य बावका चन्द्ररसिंग के खेत के पास पहाडी कंजापानी | 7412 | 1742005000NRG24220920230267152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742005_220923APB_FTO_281701 | 267152 |
| 1742005WL0042387 | MP-42-005-003-004/89-A | 5 | JIGAR | 1742005003/WC/22012035073883 | कन्टुर निर्माण कार्य बावका चन्द्ररसिंग के खेत के पास पहाडी कंजापानी | 7412 | 1742005000NRG24101220230364674 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 364674 |