| 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. |
| 1742005001WL044854 | MP-42-005-001-001/97 | 2 | दितला | 1742005001/IF/22012034611481 | बॉस वर्षा रोपण कार्य सुकु बाई फूलसिंग | 10342 | 1742005001NRG24261220230394075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_271223APB_FTO_409047 | 394075 |
| 1742005WL0053588 | MP-42-005-001-001/97 | 2 | दितला | 1742005001/IF/22012034611481 | बॉस वर्षा रोपण कार्य सुकु बाई फूलसिंग | 10342 | 1742005001NRG24290520240514568 | Rejected | Account closed | 04/07/2024 | MP1742005_200624FTO_76606 | 514568 |
| 1742005WL0053760 | MP-42-005-001-001/97 | 2 | दितला | 1742005001/IF/22012034611481 | बॉस वर्षा रोपण कार्य सुकु बाई फूलसिंग | 10342 | 1742005001NRG24150720240515449 | Processed | | 20/08/2024 | MP1742005_080824FTO_140216 | 515449 |