| 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. |
| 1742002029WL076941 | MP-42-002-029-001/224 | 1 | मुन्ना उलकिया | 1742002029/WC/22012035030529 | Bolder Chek Dem Nirman Karya Thebda Barla Khet Pass | 22834 | 1742002029NRG23200120230412143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742002_200123APB_FTO_645173 | 412143 |
| 1742002WL0085467 | MP-42-002-029-001/224 | 1 | मुन्ना उलकिया | 1742002029/WC/22012035030529 | Bolder Chek Dem Nirman Karya Thebda Barla Khet Pass | 22834 | 1742002029NRG23050520230478621 | Yet to be process | | | MP1742002_220424FTO_16699 | 478621 |