| 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. |
| 1742006WL039531 | MP-42-006-015-001/145 | 4 | सुमेरसिंग | 1742006015/WC/22012035104183 | बोल्डर गुल्ली प्लुग्स निर्माण कार्य जामन्या भाग 2 | 10239 | 1742006000NRG24101120230337523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1742006_101123APB_FTO_352126 | 337523 |
| 1742006WL0047055 | MP-42-006-015-001/145 | 4 | सुमेरसिंग | 1742006015/WC/22012035104183 | बोल्डर गुल्ली प्लुग्स निर्माण कार्य जामन्या भाग 2 | 10239 | 1742006000NRG24110120240423994 | Processed | | 14/03/2024 | MP1742006_110124FTO_427322 | 423994 |