| 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. |
| 1742005037WL038918 | MP-42-005-037-002/24 | 2 | माहरी | 1742005037/WC/22012034914779 | Contour Trench Dhursing Falya, Jamnyapani | 9011 | 1742005037NRG24041120230330661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742005_041123APB_FTO_345605 | 330661 |
| 1742005WL0047228 | MP-42-005-037-002/24 | 2 | माहरी | 1742005037/WC/22012034914779 | Contour Trench Dhursing Falya, Jamnyapani | 9011 | 1742005037NRG24120120240426400 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 426400 |