| 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. |
| 1740001073WL004587 | MP-40-001-073-001/259 | 2 | फूलवती बैगा | 1740001073/WH/22012034936335 | Bistare Karen Ghorha Talab Bhadari | 5060 | 1740001073NRG24170620230093116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740001_170623APB_FTO_99247 | 93116 |
| 1740001WL0015017 | MP-40-001-073-001/259 | 2 | फूलवती बैगा | 1740001073/WH/22012034936335 | Bistare Karen Ghorha Talab Bhadari | 5060 | 1740001073NRG24020120240278150 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 278150 |