| 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. |
| 1742005WL026876 | MP-42-005-015-001/1 | 4 | सनी बाई रामलाल | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 6233 | 1742005000NRG24280820230217663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1742005_290823APB_FTO_239367 | 217663 |
| 1742005WL0032600 | MP-42-005-015-001/1 | 4 | सनी बाई रामलाल | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 6233 | 1742005000NRG24210920230265755 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 265755 |