| 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. |
| 1742005027WL039321 | MP-42-005-027-001/504 | 1 | पुुप्पु भीला | 1742005027/WC/22012035096319 | loos boldar wall moyda | 9210 | 1742005027NRG24081120230335518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742005_081123APB_FTO_349384 | 335518 |
| 1742005WL0047175 | MP-42-005-027-001/504 | 1 | पुुप्पु भीला | 1742005027/WC/22012035096319 | loos boldar wall moyda | 9210 | 1742005027NRG24120120240425254 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 425254 |