| 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. |
| 1742003044WL064227 | MP-42-003-044-001/49 | 6 | जमना | 1742003044/WC/22012034993216 | S.C.T KARAY HASANKHEDI | 9784 | 1742003044NRG23031220220342845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742003_031222APB_FTO_559831 | 342845 |
| 1742003WL0085772 | MP-42-003-044-001/49 | 6 | जमना | 1742003044/WC/22012034993216 | S.C.T KARAY HASANKHEDI | 9784 | 1742003044NRG23110520230480337 | Processed | | 24/05/2023 | MP1742003_180523FTO_47369 | 480337 |