| 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. |
| 1742005039WL015990 | MP-42-005-039-003/117 | 8 | सन्दला | 1742005039/WC/22012035023566 | कंटूर ट्रेच हिन्दू के खेत पास झेन्डिया कुंडिया | 4476 | 1742005039NRG24170720230141932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742005_170723APB_FTO_172260 | 141932 |
| 1742005WL0019273 | MP-42-005-039-003/117 | 8 | सन्दला | 1742005039/WC/22012035023566 | कंटूर ट्रेच हिन्दू के खेत पास झेन्डिया कुंडिया | 4476 | 1742005039NRG24280720230165761 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 165761 |