| 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. |
| 1742005039WL011004 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034971936 | STOPDEM NIRMAN KRYA KHADIKHAM NALE PAR | 3261 | 1742005039NRG24290620230101322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_290623APB_FTO_136892 | 101322 |
| 1742005WL0032026 | MP-42-005-039-002/55 | 3 | सेवन्ती दादला | 1742005039/WC/22012034971936 | STOPDEM NIRMAN KRYA KHADIKHAM NALE PAR | 3261 | 1742005039NRG24190920230260949 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 260949 |