| 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. |
| 1742002WL099758 | MP-42-002-044-001/114 | 1 | अकलिया | 1742002044/WC/22012034565783 | boldar chek dem nirman karya chapariyapani valan | 18560 | 1742002000NRG22080320220873942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1742002_060422APB_FTO_23632 | 873942 |
| 1742002WL0103223 | MP-42-002-044-001/114 | 1 | अकलिया | 1742002044/WC/22012034565783 | boldar chek dem nirman karya chapariyapani valan | 18560 | 1742002000NRG22140520220909669 | Processed | | 02/10/2022 | MP1742002_220922FTO_416751 | 909669 |