| 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. |
| 1740003WL005972 | MP-40-003-015-003/430 | 2 | चम्पा बाई | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 2824 | 1740003000NRG24070720230138642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740003_070723APB_FTO_153212 | 138642 |
| 1740003WL0008541 | MP-40-003-015-003/430 | 2 | चम्पा बाई | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 2824 | 1740003000NRG24230820230179263 | Processed | | 09/11/2023 | MP1740003_271023FTO_335205 | 179263 |