| 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. |
| 1742006WL012916 | MP-42-006-004-001/332 | 2 | तारकीबाई | 1742006004/WC/22012035004160 | bolder chek dem Gulsing ke khet ke pass bhurapani | 3831 | 1742006000NRG24050720230117107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_050723APB_FTO_148284 | 117107 |
| 1742006WL0022571 | MP-42-006-004-001/332 | 2 | तारकीबाई | 1742006004/WC/22012035004160 | bolder chek dem Gulsing ke khet ke pass bhurapani | 3831 | 1742006000NRG24080820230185842 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 185842 |