| 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. |
| 1742007004WL009067 | MP-42-007-004-003/150 | 2 | भतली बाई | 1742007004/WC/22012034601529 | Khet Talab Nirman Kary ajangaon | 6342 | 1742007004NRG23110620220113689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1742007_110622APB_FTO_196190 | 113689 |
| 1742007WL0013606 | MP-42-007-004-003/150 | 2 | भतली बाई | 1742007004/WC/22012034601529 | Khet Talab Nirman Kary ajangaon | 6342 | 1742007004NRG23290620220150632 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 150632 |