| 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. |
| 1742005031WL047588 | MP-42-005-031-002/216 | 8 | कारण मादा | 1742005031/WC/22012035085346 | निस्तार तालाब राज्या उखडू के खेत पास | 10951 | 1742005031NRG24160120240433085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_160124APB_FTO_433513 | 433085 |
| 1742005WL0053545 | MP-42-005-031-002/216 | 8 | कारण मादा | 1742005031/WC/22012035085346 | निस्तार तालाब राज्या उखडू के खेत पास | 10951 | 1742005031NRG24220520240514365 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 514365 |