| 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. |
| 1742005WL037694 | MP-42-005-031-001/415 | 3 | सुशीला | 1742005031/WC/22012035113635 | कंटूर ट्रेंच सुकलाल भीमा के खेत पास | 8589 | 1742005000NRG24271020230319895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_271023APB_FTO_333801 | 319895 |
| 1742005WL0040986 | MP-42-005-031-001/415 | 3 | सुशीला | 1742005031/WC/22012035113635 | कंटूर ट्रेंच सुकलाल भीमा के खेत पास | 8589 | 1742005000NRG24291120230350483 | Yet to be process | | | | 350483 |