| 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. |
| 1740003029WL017634 | MP-40-003-029-001/23 | 1 | गीता बाई | 1740003029/WC/22012035121086 | wht nirman kary charku paliha ke khet pass | 8787 | 1740003029NRG24230220240356814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740003_230224APB_FTO_473585 | 356814 |
| 1740003WL0022626 | MP-40-003-029-001/23 | 1 | गीता बाई | 1740003029/WC/22012035121086 | wht nirman kary charku paliha ke khet pass | 8787 | 1740003029NRG24220520240404981 | Yet to be process | | | | 404981 |