| 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. |
| 1742006021WL038927 | MP-42-006-021-001/137 | 5 | एकनाथ | 1742006021/IF/22012034606681 | खेत तालाब खंजान पिता खुमसिंग खेडी | 10153 | 1742006021NRG24041120230330823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742006_051123APB_FTO_346190 | 330823 |
| 1742006WL0047130 | MP-42-006-021-001/137 | 5 | एकनाथ | 1742006021/IF/22012034606681 | खेत तालाब खंजान पिता खुमसिंग खेडी | 10153 | 1742006021NRG24110120240424746 | Processed | | 13/03/2024 | MP1742006_130124FTO_430226 | 424746 |