| 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. |
| 1742005WL048388 | MP-42-005-023-001/49 | 5 | कुवरसिह दशरथ | 1742005003/DP/22012034529324 | बांस रोपण निर्माण कार्य सेवा फल्या ललवान्या | 11514 | 1742005000NRG24280120240449722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_280124APB_FTO_445807 | 449722 |
| 1742005WL0053432 | MP-42-005-023-001/49 | 5 | कुवरसिह दशरथ | 1742005003/DP/22012034529324 | बांस रोपण निर्माण कार्य सेवा फल्या ललवान्या | 11514 | 1742005000NRG24170520240513942 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513942 |