| 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. |
| 1742006WL010019 | MP-42-006-014-002/370 | 2 | बाटीबाई | 1742006014/IF/22012034590175 | मेढ बंधान ग्यानसिंग वेस्ता के खेेेत की मेढ पर गु खु | 2986 | 1742006000NRG24260620230092328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_260623APB_FTO_127877 | 92328 |
| 1742006WL0032754 | MP-42-006-014-002/370 | 2 | बाटीबाई | 1742006014/IF/22012034590175 | मेढ बंधान ग्यानसिंग वेस्ता के खेेेत की मेढ पर गु खु | 2986 | 1742006000NRG24220920230267747 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 267747 |