| 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. |
| 1740002072WL005195 | MP-40-002-072-001/389 | 1 | शांति बाई | 1740002072/WC/22012034482182 | RFR GHHORCHHATRA PARCULETION TANK KHOLSHI ME MARDARI 04 | 12194 | 1740002072NRG24260620230111601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_260623APB_FTO_128759 | 111601 |
| 1740002WL0013538 | MP-40-002-072-001/389 | 1 | शांति बाई | 1740002072/WC/22012034482182 | RFR GHHORCHHATRA PARCULETION TANK KHOLSHI ME MARDARI 04 | 12194 | 1740002072NRG24291120230250338 | Processed | | 12/04/2024 | MP1740002_270224FTO_476486 | 250338 |