| 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. |
| 1742005039WL013566 | MP-42-005-039-003/117 | 8 | सन्दला | 1742005039/WC/22012035023566 | कंटूर ट्रेच हिन्दू के खेत पास झेन्डिया कुंडिया | 3965 | 1742005039NRG24070720230123040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1742005_070723APB_FTO_153919 | 123040 |
| 1742005WL0016641 | MP-42-005-039-003/117 | 8 | सन्दला | 1742005039/WC/22012035023566 | कंटूर ट्रेच हिन्दू के खेत पास झेन्डिया कुंडिया | 3965 | 1742005039NRG24190720230146074 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 146074 |