| 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. |
| 1742005035WL011735 | MP-42-005-035-001/9 | 2 | जीरू तेरसिंग | 1742005035/WC/22012034611476 | LUS BOLDAR WARK DEVAN BARI RAYKHED | 3134 | 1742005035NRG24010720230108166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742005_010723APB_FTO_141272 | 108166 |
| 1742005WL0017126 | MP-42-005-035-001/9 | 2 | जीरू तेरसिंग | 1742005035/WC/22012034611476 | LUS BOLDAR WARK DEVAN BARI RAYKHED | 3134 | 1742005035NRG24200720230149018 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 149018 |