| 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. |
| 1742005WL001248 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 709 | 1742005000NRG24020520230009862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742005_030523APB_FTO_27419 | 9862 |
| 1742005WL0017518 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 709 | 1742005000NRG24210720230151428 | Rejected | No Such Account | 15/11/2023 | MP1742005_071023FTO_307749 | 151428 |
| 1742005WL0041963 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035057330 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी | 709 | 1742005000NRG24061220230359106 | Processed | | 13/03/2024 | MP1742005_090124FTO_424818 | 359106 |