| 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. |
| 1742002031WL065197 | MP-42-002-031-001/30-b | 4 | रियाली | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 16958 | 1742002031NRG23061220220346762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742002_061222APB_FTO_566027 | 346762 |
| 1742002WL0085468 | MP-42-002-031-001/30-b | 4 | रियाली | 1742002031/WC/22012034598382 | SCT NIRMAN KARYA CHELARIYA POKHALIYA | 16958 | 1742002031NRG23050520230478632 | Processed | | 13/07/2023 | MP1742002_090723FTO_156690 | 478632 |