| 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. |
| 1742005031WL048933 | MP-42-005-031-001/375 | 10 | गजी बाई सायमल | 1742005031/WC/22012035117325 | कंटूर ट्रेंच बाहदा खांद्या के खेत पास | 11617 | 1742005031NRG24040220240459102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_050224APB_FTO_453367 | 459102 |
| 1742005WL0053597 | MP-42-005-031-001/375 | 10 | गजी बाई सायमल | 1742005031/WC/22012035117325 | कंटूर ट्रेंच बाहदा खांद्या के खेत पास | 11617 | 1742005031NRG24300520240514680 | Yet to be process | | | MP1742005_200624FTO_76606 | 514680 |