| 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. |
| 1740002110WL005300 | MP-40-002-018-001/457 | 2 | बेला बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 11596 | 1740002110NRG24270620230115642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740002_300623APB_FTO_139633 | 115642 |
| 1740002WL0007844 | MP-40-002-018-001/457 | 2 | बेला बाई | 1740002110/WC/22012035079391 | Amrit sarover talab patilal ki ghar ke pass machheha | 11596 | 1740002110NRG24090820230172129 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 172129 |