| 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. |
| 1740002WL008072 | MP-40-002-105-001/158-A | 1 | Uma Devi | 1740002105/WC/22012034476539 | RFR cstभुरका में ग्राम दुलहरी | 16547 | 1740002000NRG24150820230174757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1740002_170823APB_FTO_222875 | 174757 |
| 1740002WL0013732 | MP-40-002-105-001/158-A | 1 | Uma Devi | 1740002105/WC/22012034476539 | RFR cstभुरका में ग्राम दुलहरी | 16547 | 1740002000NRG24041220230252564 | Yet to be process | | | | 252564 |