| 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. |
| 1740002071WL003944 | MP-40-002-071-001/74 | 6 | वैशाखू | 1740002071/WC/22012035071449 | EARTHEN CHECKDEM KAMLA KE KHET PASS GP BHANPURA | 7684 | 1740002071NRG24080620230074747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1740002_080623APB_FTO_79540 | 74747 |
| 1740002WL0005012 | MP-40-002-071-001/74 | 6 | वैशाखू | 1740002071/WC/22012035071449 | EARTHEN CHECKDEM KAMLA KE KHET PASS GP BHANPURA | 7684 | 1740002071NRG24230620230104958 | Yet to be process | | | MP1740002_060324FTO_486595 | 104958 |