| 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. |
| 1740002WL002024 | MP-40-002-029-002/836 | 1 | Lavkesh singh | 1740002029/WC/22012035053138 | CHECKDEM NIRMAD KARY KACHHRA NALA GRAM KARHI GP DHAMNI | 2743 | 1740002000NRG24120520230030907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740002_120523APB_FTO_39218 | 30907 |
| 1740002WL0003914 | MP-40-002-029-002/836 | 1 | Lavkesh singh | 1740002029/WC/22012035053138 | CHECKDEM NIRMAD KARY KACHHRA NALA GRAM KARHI GP DHAMNI | 2743 | 1740002000NRG24080620230073666 | Processed | | 01/01/2024 | MP1740002_241123FTO_363791 | 73666 |