| 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. |
| 1740002075WL003852 | MP-40-002-075-001/374-A | 1 | deepak baiga | 1740002075/WC/22012034441453 | RFR ghorchatt nadi raghopur | 8408 | 1740002075NRG24070620230072563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1740002_070623APB_FTO_77852 | 72563 |
| 1740002WL0011375 | MP-40-002-075-001/374-A | 1 | deepak baiga | 1740002075/WC/22012034441453 | RFR ghorchatt nadi raghopur | 8408 | 1740002075NRG24121020230210616 | Yet to be process | | | | 210616 |