| 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. |
| 1742007111WL009691 | MP-42-007-064-002/43 | 1 | काशीराम थावरीया | 1742007111/IF/22012034524406 | RFR_DEB RIVER_MED BANDHAN INDARSINGH GATU KE KHET ME THIGALI | 5445 | 1742007111NRG23130620220118623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1742007_130622APB_FTO_200625 | 118623 |
| 1742007WL0013589 | MP-42-007-064-002/43 | 1 | काशीराम थावरीया | 1742007111/IF/22012034524406 | RFR_DEB RIVER_MED BANDHAN INDARSINGH GATU KE KHET ME THIGALI | 5445 | 1742007111NRG23290620220150532 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 150532 |