| 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. |
| 1740001043WL005582 | MP-40-001-043-002/282 | 5 | अनिल/कमला | 1740001043/RC/22012034638600 | PULIYA NIRMAN BIHARI JAISWAL KE KHET PAS SON NADI PAHUCH MARG PARASI A | 6198 | 1740001043NRG24020720230126588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740001_020723APB_FTO_143563 | 126588 |
| 1740001WL0010844 | MP-40-001-043-002/282 | 5 | अनिल/कमला | 1740001043/RC/22012034638600 | PULIYA NIRMAN BIHARI JAISWAL KE KHET PAS SON NADI PAHUCH MARG PARASI A | 6198 | 1740001043NRG24021020230203497 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203497 |