| 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. |
| 1742005016WL017315 | MP-42-005-016-001/343 | 2 | बायलीबाई | 1742005016/IF/22012034645062 | खेत तालाब निर्माण कार्य - अनिल जंगा के खेत में | 4747 | 1742005016NRG24200720230150275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742005_210723APB_FTO_178752 | 150275 |
| 1742005WL0024406 | MP-42-005-016-001/343 | 2 | बायलीबाई | 1742005016/IF/22012034645062 | खेत तालाब निर्माण कार्य - अनिल जंगा के खेत में | 4747 | 1742005016NRG24160820230197608 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 197608 |