| 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. |
| 1742005015WL017543 | MP-42-005-015-004/10 | 2 | कुसमा | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 4496 | 1742005015NRG24210720230151705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742005_210723APB_FTO_179839 | 151705 |
| 1742005WL0024400 | MP-42-005-015-004/10 | 2 | कुसमा | 1742005015/WC/22012035073881 | कन्टुर निर्माण कार्य जामलापानी पहाडी उमरबेडा | 4496 | 1742005015NRG24160820230197574 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 197574 |