| 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. |
| 1740003WL005128 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 2494 | 1740003000NRG24240620230109015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740003_240623APB_FTO_124475 | 109015 |
| 1740003WL0015084 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 2494 | 1740003000NRG24040120240280017 | Yet to be process | | | MP1740003_210324FTO_512986 | 280017 |