| 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. |
| 1742005WL003671 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035057332 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी भाग 2 | 1426 | 1742005000NRG24300520230038868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1742005_300523APB_FTO_65077 | 38868 |
| 1742005WL0017518 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035057332 | कंटूर ट्रेंच निर्माण भंगड़ा फल्या भातकी भाग 2 | 1426 | 1742005000NRG24210720230151427 | Yet to be process | | | | 151427 |