| 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. |
| 1742005WL039211 | MP-42-005-005-004/232 | 1 | राजाराम मुराज्या | 1742005005/WC/22012035036457 | कन्ट्रर निर्माण कार्य ग्राम मोह्ल्यापानी के गुराडपानी में | 9056 | 1742005000NRG24071120230334446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1742005_101123APB_FTO_352542 | 334446 |
| 1742005WL0047209 | MP-42-005-005-004/232 | 1 | राजाराम मुराज्या | 1742005005/WC/22012035036457 | कन्ट्रर निर्माण कार्य ग्राम मोह्ल्यापानी के गुराडपानी में | 9056 | 1742005000NRG24120120240426244 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 426244 |