| 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. |
| 1742005WL026224 | MP-42-005-031-001/240 | 1 | लकडया पाडवी | 1742005031/WC/22012035090059 | बोल्डर चेक डेम रजान खाज्या के खेत पास | 6369 | 1742005000NRG24240820230209773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742005_250823APB_FTO_234315 | 209773 |
| 1742005WL0030971 | MP-42-005-031-001/240 | 1 | लकडया पाडवी | 1742005031/WC/22012035090059 | बोल्डर चेक डेम रजान खाज्या के खेत पास | 6369 | 1742005000NRG24130920230248247 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 248247 |