| 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. |
| 1742007014WL059441 | MP-42-007-014-001/156 | 11 | MAKARAM | 1742007014/IF/22012035015427 | PODHA ROPAN KARYA BORLI ( RUMAL LALU) | 31439 | 1742007014NRG23181120220324163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1742007_191122APB_FTO_520056 | 324163 |
| 1742007WL0064852 | MP-42-007-014-001/156 | 11 | MAKARAM | 1742007014/IF/22012035015427 | PODHA ROPAN KARYA BORLI ( RUMAL LALU) | 31439 | 1742007014NRG23051220220345385 | Processed | | 12/04/2024 | MP1742007_160124FTO_432221 | 345385 |