| 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. |
| 1740003015WL012788 | MP-40-003-015-003/227 | 2 | राममुन्नी | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 5789 | 1740003015NRG24061120230236858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740003_061123APB_FTO_347774 | 236858 |
| 1740003WL0015159 | MP-40-003-015-003/227 | 2 | राममुन्नी | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 5789 | 1740003015NRG24050120240281970 | Yet to be process | | | MP1740003_210324FTO_512986 | 281970 |