| 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. |
| 1740003007WL002047 | MP-40-003-007-003/561 | 2 | किरणबाई | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 635 | 1740003007NRG24120520230031651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740003_130523APB_FTO_40481 | 31651 |
| 1740003WL0006976 | MP-40-003-007-003/561 | 2 | किरणबाई | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 635 | 1740003007NRG24250720230160350 | Processed | | 31/07/2023 | MP1740003_250723FTO_185281 | 160350 |