| 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. |
| 1740001047WL002000 | MP-40-001-047-003/418 | 1 | रोजमोहम्मद/अलाउददीन | 1740001047/WC/22012034972760 | अमृत सरोवर शिव मोहल्ला पटेहरा | 1424 | 1740001047NRG24120520230030084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740001_120523APB_FTO_39505 | 30084 |
| 1740001WL0008404 | MP-40-001-047-003/418 | 1 | रोजमोहम्मद/अलाउददीन | 1740001047/WC/22012034972760 | अमृत सरोवर शिव मोहल्ला पटेहरा | 1424 | 1740001047NRG24220820230178263 | Processed | | 26/08/2023 | MP1740001_220823FTO_229788 | 178263 |