| 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. |
| 1742005003WL009325 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 2536 | 1742005003NRG24230620230085932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_230623APB_FTO_122255 | 85932 |
| 1742005WL0033809 | MP-42-005-003-004/166 | 2 | बंसती पति तरमा | 1742005003/WC/22012035070084 | लुच बोल्डर निर्माण कार्य तरमा रतनसिंग के खेत पास कंजापानी | 2536 | 1742005003NRG24280920230278327 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 278327 |