| 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. |
| 1742005WL026198 | MP-42-005-015-003/130-A | 5 | जगन दारसिंग | 1742005015/WC/22012035091983 | कन्टूर निर्माण कार्य मुशाल खेत पास पहाड़ी उमरबेडा | 6075 | 1742005000NRG24240820230209411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742005_250823APB_FTO_234314 | 209411 |
| 1742005WL0032786 | MP-42-005-015-003/130-A | 5 | जगन दारसिंग | 1742005015/WC/22012035091983 | कन्टूर निर्माण कार्य मुशाल खेत पास पहाड़ी उमरबेडा | 6075 | 1742005000NRG24220920230267944 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 267944 |