| 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. |
| 1742005015WL031417 | MP-42-005-015-004/9 | 1 | मुंगा | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 7292 | 1742005015NRG24150920230251769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1742005_150923APB_FTO_266904 | 251769 |
| 1742005WL0035175 | MP-42-005-015-004/9 | 1 | मुंगा | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 7292 | 1742005015NRG24071020230294710 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 294710 |