| 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. |
| 1742005008WL002004 | MP-42-005-008-001/89 | 2 | बरदी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 851 | 1742005008NRG24100520230018850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1742005_100523APB_FTO_36768 | 18850 |
| 1742005WL0014649 | MP-42-005-008-001/89 | 2 | बरदी | 1742005008/LD/22012034583777 | कंटूर ट्रेंच निर्माण कार्य अम्बा पडावा | 851 | 1742005008NRG24110720230130855 | Processed | | 01/09/2023 | MP1742005_280823FTO_237842 | 130855 |