| 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. |
| 1742006014WL016572 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012035027542 | CTR GULLY PLUG NATHA MANGNYA KE KHET PASS NANIJHARI | 4744 | 1742006014NRG24180720230145373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742006_190723APB_FTO_175315 | 145373 |
| 1742006WL0025539 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012035027542 | CTR GULLY PLUG NATHA MANGNYA KE KHET PASS NANIJHARI | 4744 | 1742006014NRG24210820230204513 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 204513 |