| 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. |
| 1742006040WL033014 | MP-42-006-040-001/239 | 6 | दिनेश | 1742006040/WC/22012035098010 | Staggered contour trench sahriya gutiya ke khet ke pass vasvi | 8417 | 1742006040NRG24230920230269502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742006_230923APB_FTO_285045 | 269502 |
| 1742006WL0040995 | MP-42-006-040-001/239 | 6 | दिनेश | 1742006040/WC/22012035098010 | Staggered contour trench sahriya gutiya ke khet ke pass vasvi | 8417 | 1742006040NRG24291120230350523 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 350523 |