| 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. |
| 1742002WL009840 | MP-42-002-001-001/330 | 2 | रेहन्दीबाई मास्तर | 1742002001/WC/22012034605723 | Bolder check dem nirman Bhada Bill k Ghar k Pass Gram Aawali | 2297 | 1742002000NRG23140620220119644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1742002_140622APB_FTO_201320 | 119644 |
| 1742002WL0012913 | MP-42-002-001-001/330 | 2 | रेहन्दीबाई मास्तर | 1742002001/WC/22012034605723 | Bolder check dem nirman Bhada Bill k Ghar k Pass Gram Aawali | 2297 | 1742002000NRG23270620220145419 | Processed | | 16/08/2022 | MP1742002_270722FTO_287672 | 145419 |