| 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. |
| 1740002105WL007820 | MP-40-002-105-001/158-A | 1 | Uma Devi | 1740002105/WC/22012034476539 | RFR cstभुरका में ग्राम दुलहरी | 16198 | 1740002105NRG24090820230171703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_090823APB_FTO_212045 | 171703 |
| 1740002WL0011451 | MP-40-002-105-001/158-A | 1 | Uma Devi | 1740002105/WC/22012034476539 | RFR cstभुरका में ग्राम दुलहरी | 16198 | 1740002105NRG24131020230211436 | Processed | | 23/04/2024 | MP1740002_060324FTO_486333 | 211436 |