| 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. |
| 1742005WL037171 | MP-42-005-015-004/172 | 13 | कुमारसिंग हरसिंग | 1742005015/WC/22012035094727 | कंटूर निर्माण कार्य जयमल बाबा पहाड़ी भदभदा | 8731 | 1742005000NRG24231020230315839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_231023APB_FTO_329727 | 315839 |
| 1742005WL0043684 | MP-42-005-015-004/172 | 13 | कुमारसिंग हरसिंग | 1742005015/WC/22012035094727 | कंटूर निर्माण कार्य जयमल बाबा पहाड़ी भदभदा | 8731 | 1742005000NRG24191220230378489 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 378489 |