| 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. |
| 1742005027WL040886 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035142459 | stop dam nirman karya chichaliya nala gram panchayat moyda | 9501 | 1742005027NRG24281120230349753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742005_281123APB_FTO_366854 | 349753 |
| 1742005WL0046514 | MP-42-005-027-001/455 | 6 | वासुदेव | 1742005027/WC/22012035142459 | stop dam nirman karya chichaliya nala gram panchayat moyda | 9501 | 1742005027NRG24070120240417663 | Processed | | 13/03/2024 | MP1742005_090124FTO_424833 | 417663 |