| 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. |
| 1742007111WL020580 | MP-42-007-064-002/125 | 2 | नाइजा कैन्द्रसिंग | 1742007111/IF/22012034524409 | RFR_DEB RIVER_MED BANDHAN BIYARAM LAVRIYA KE KHET ME THIGALI | 11484 | 1742007111NRG23260720220183233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1742007_260722APB_FTO_285908 | 183233 |
| 1742007WL0032089 | MP-42-007-064-002/125 | 2 | नाइजा कैन्द्रसिंग | 1742007111/IF/22012034524409 | RFR_DEB RIVER_MED BANDHAN BIYARAM LAVRIYA KE KHET ME THIGALI | 11484 | 1742007111NRG23260820220221731 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 221731 |