| 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. |
| 1742001010WL082481 | MP-42-001-010-001/9 | 1 | दुरसिंह सुकला | 1742001010/WC/22012034612688 | जल संवर्धन निर्माण कार्य हरिजन बेड़ा धमोड़ी | 16029 | 1742001010NRG23140320230445271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742001_140323APB_FTO_702150 | 445271 |
| 1742001WL0085748 | MP-42-001-010-001/9 | 1 | दुरसिंह सुकला | 1742001010/WC/22012034612688 | जल संवर्धन निर्माण कार्य हरिजन बेड़ा धमोड़ी | 16029 | 1742001010NRG23100520230480034 | Yet to be process | | | MP1742001_230424FTO_17496 | 480034 |