| 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. |
| 1742005WL007489 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035077574 | कंटुर ट्रेच निर्माण कार्य रावण विकला के खेत के पास पहाडि पर भगडा फल्या | 2612 | 1742005000NRG24180620230073325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1742005_180623APB_FTO_103455 | 73325 |
| 1742005WL0017518 | MP-42-005-011-001/561 | 3 | पमा बाई आपसिंह | 1742005011/WC/22012035077574 | कंटुर ट्रेच निर्माण कार्य रावण विकला के खेत के पास पहाडि पर भगडा फल्या | 2612 | 1742005000NRG24210720230151429 | Yet to be process | | | | 151429 |