| 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. |
| 1742005WL038519 | MP-42-005-015-001/26-A | 1 | अशोक अनना | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 8912 | 1742005000NRG24021120230327278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742005_021123APB_FTO_342895 | 327278 |
| 1742005WL0047211 | MP-42-005-015-001/26-A | 1 | अशोक अनना | 1742005015/WC/22012035092010 | कन्टुर निर्माण कार्य बापसयडा पहाडी गेन्द्री | 8912 | 1742005000NRG24120120240426248 | Processed | | 12/04/2024 | MP1742005_230224FTO_473251 | 426248 |