| 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. |
| 1742005WL024200 | MP-42-005-021-001/259-a | 1 | संदिप सुजान | 1742005021/WC/22012035056291 | लूज बोल्डर निर्माण कार्य गोमा दारख्या के खेत के पास डोलझर अम्बा | 5991 | 1742005000NRG24140820230196045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1742005_150823APB_FTO_220172 | 196045 |
| 1742005WL0030733 | MP-42-005-021-001/259-a | 1 | संदिप सुजान | 1742005021/WC/22012035056291 | लूज बोल्डर निर्माण कार्य गोमा दारख्या के खेत के पास डोलझर अम्बा | 5991 | 1742005000NRG24120920230246063 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 246063 |