| 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. |
| 1740003005WL009423 | MP-40-003-005-002/410 | 2 | बेला बाई | 1740003005/DP/22012034598829 | वसुधा वदंन निर्माण कार्य ग्राम बरहाई | 4537 | 1740003005NRG24060920230187471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1740003_070923APB_FTO_255292 | 187471 |
| 1740003WL0013555 | MP-40-003-005-002/410 | 2 | बेला बाई | 1740003005/DP/22012034598829 | वसुधा वदंन निर्माण कार्य ग्राम बरहाई | 4537 | 1740003005NRG24291120230250453 | Yet to be process | | | MP1740003_210324FTO_512986 | 250453 |