| 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. |
| 1742006014WL018802 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012034993207 | CTR GULLY PLUG PANGA NANTYA KE KHET PASS NANIJHARI | 5197 | 1742006014NRG24260720230162404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1742006_270723APB_FTO_189163 | 162404 |
| 1742006WL0025539 | MP-42-006-014-001/322 | 2 | रेहंदया | 1742006014/WC/22012034993207 | CTR GULLY PLUG PANGA NANTYA KE KHET PASS NANIJHARI | 5197 | 1742006014NRG24210820230204514 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 204514 |