| 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. |
| 1742005028WL002631 | MP-42-005-028-002/211 | 3 | किशन | 1742005028/WC/22012035054607 | stap dem nirman kary kalusingh surban ke khet ke pass pipliyapani | 920 | 1742005028NRG24180520230024266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1742005_180523APB_FTO_46538 | 24266 |
| 1742005WL0017133 | MP-42-005-028-002/211 | 3 | किशन | 1742005028/WC/22012035054607 | stap dem nirman kary kalusingh surban ke khet ke pass pipliyapani | 920 | 1742005028NRG24200720230149035 | Processed | | 01/09/2023 | MP1742005_280823FTO_237842 | 149035 |