| 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. |
| 1740002WL002683 | MP-40-002-057-001/168 | 3 | पुनिया बाई | 1740002057/WC/22012035047347 | amrit sarovar ahivaran ke khet pass gram barhaikudari gp klouni | 4575 | 1740002000NRG24220520230045357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740002_220523APB_FTO_52105 | 45357 |
| 1740002WL0007644 | MP-40-002-057-001/168 | 3 | पुनिया बाई | 1740002057/WC/22012035047347 | amrit sarovar ahivaran ke khet pass gram barhaikudari gp klouni | 4575 | 1740002000NRG24050820230169452 | Yet to be process | | | | 169452 |