| 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. |
| 1740002071WL004951 | MP-40-002-071-001/357 | 2 | पार्वती बाई | 1740002071/WC/22012035071444 | EARTHEN CHECKDEM PREETAM KE KHET PASS GP BHANPURA | 10385 | 1740002071NRG24220620230103375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_220623APB_FTO_119209 | 103375 |
| 1740002WL0011467 | MP-40-002-071-001/357 | 2 | पार्वती बाई | 1740002071/WC/22012035071444 | EARTHEN CHECKDEM PREETAM KE KHET PASS GP BHANPURA | 10385 | 1740002071NRG24131020230211598 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 211598 |