| 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. |
| 1740002080WL005110 | MP-40-002-080-001/350 | 4 | मीना बाई | 1740002080/WC/22012034475752 | RFR EARTHEN CHECK DAM SHIVKUMAR KOAL K GHAR PASS,NIPANIYA | 10714 | 1740002080NRG24240620230108003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_240623APB_FTO_123905 | 108003 |
| 1740002WL0010333 | MP-40-002-080-001/350 | 4 | मीना बाई | 1740002080/WC/22012034475752 | RFR EARTHEN CHECK DAM SHIVKUMAR KOAL K GHAR PASS,NIPANIYA | 10714 | 1740002080NRG24220920230196773 | Yet to be process | | | | 196773 |