| 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. |
| 1740002WL000633 | MP-40-002-039-001/194 | 4 | सुशीला | 1740002039/AV/22012034632564 | GROUND LEVELING GAUSHALA PARISAR GP GHULGHULI | 1251 | 1740002000NRG24230420230007478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_230423APB_FTO_15643 | 7478 |
| 1740002WL0006470 | MP-40-002-039-001/194 | 4 | सुशीला | 1740002039/AV/22012034632564 | GROUND LEVELING GAUSHALA PARISAR GP GHULGHULI | 1251 | 1740002000NRG24150720230149994 | Processed | | 08/11/2023 | MP1740002_301023FTO_337574 | 149994 |