| 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. |
| 1742005WL011450 | MP-42-005-017-001/909 | 2 | सावत्री | 1742005017/IF/22012034673466 | Khet talab nirman bisri bai shravan 3.0 | 2505 | 1742005000NRG24300620230105864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742005_300623APB_FTO_139351 | 105864 |
| 1742005WL0017762 | MP-42-005-017-001/909 | 2 | सावत्री | 1742005017/IF/22012034673466 | Khet talab nirman bisri bai shravan 3.0 | 2505 | 1742005000NRG24220720230153178 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 153178 |