| 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. |
| 1740002047WL016052 | MP-40-002-047-004/99 | 2 | रामकली | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 29655 | 1740002047NRG24240120240309636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_240124APB_FTO_441363 | 309636 |
| 1740002WL0022368 | MP-40-002-047-004/99 | 2 | रामकली | 1740002047/WC/22012035010172 | C T R PARCULATION TANK MAHUA NALA GRAM AGGASI GRAM PANCHAYAT KALDA | 29655 | 1740002047NRG24010520240403699 | Yet to be process | | | | 403699 |