| 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. |
| 1742006021WL039836 | MP-42-006-021-001/137 | 5 | एकनाथ | 1742006021/IF/22012034606681 | खेत तालाब खंजान पिता खुमसिंग खेडी | 10344 | 1742006021NRG24131120230340484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742006_161123APB_FTO_356988 | 340484 |
| 1742006WL0046774 | MP-42-006-021-001/137 | 5 | एकनाथ | 1742006021/IF/22012034606681 | खेत तालाब खंजान पिता खुमसिंग खेडी | 10344 | 1742006021NRG24090120240420771 | Processed | | 13/03/2024 | MP1742006_110124FTO_426955 | 420771 |