| 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. |
| 1742005WL032719 | MP-42-005-003-004/39 | 4 | मुकेश | 1742005003/DP/22012034529328 | बांस रोपण निर्माण कार्य रडत्या नाहरया फल्या कंजापानी | 7624 | 1742005000NRG24220920230266969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742005_220923APB_FTO_281091 | 266969 |
| 1742005WL0042387 | MP-42-005-003-004/39 | 4 | मुकेश | 1742005003/DP/22012034529328 | बांस रोपण निर्माण कार्य रडत्या नाहरया फल्या कंजापानी | 7624 | 1742005000NRG24101220230364673 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 364673 |