| 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. |
| 1740002039WL002413 | MP-40-002-039-001/194 | 4 | सुशीला | 1740002039/WC/22012035046146 | CHECKDEM NIRMAD KARY SHANTIDHAM KE PASS GP GHULGHULI | 5365 | 1740002039NRG24170520230039144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1740002_180523APB_FTO_47109 | 39144 |
| 1740002WL0003945 | MP-40-002-039-001/194 | 4 | सुशीला | 1740002039/WC/22012035046146 | CHECKDEM NIRMAD KARY SHANTIDHAM KE PASS GP GHULGHULI | 5365 | 1740002039NRG24080620230074756 | Processed | | 08/11/2023 | MP1740002_301023FTO_337574 | 74756 |