| 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. |
| 1742005031WL048933 | MP-42-005-031-001/263 | 2 | हाबी | 1742005031/WC/22012035117325 | कंटूर ट्रेंच बाहदा खांद्या के खेत पास | 11616 | 1742005031NRG24040220240459094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_050224APB_FTO_453367 | 459094 |
| 1742005WL0053417 | MP-42-005-031-001/263 | 2 | हाबी | 1742005031/WC/22012035117325 | कंटूर ट्रेंच बाहदा खांद्या के खेत पास | 11616 | 1742005031NRG24170520240513888 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513888 |