| 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. |
| 1740002070WL002028 | MP-40-002-070-002/518 | 2 | ANSUIYA BAI | 1740002070/WC/22012034868736 | JAROUHA TALAB VISTARIKARAD MANIKPUR | 3819 | 1740002070NRG24120520230030965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740002_120523APB_FTO_39218 | 30965 |
| 1740002WL0011458 | MP-40-002-070-002/518 | 2 | ANSUIYA BAI | 1740002070/WC/22012034868736 | JAROUHA TALAB VISTARIKARAD MANIKPUR | 3819 | 1740002070NRG24131020230211456 | Yet to be process | | | | 211456 |