| 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. |
| 1740001069WL017565 | MP-40-001-069-002/437-C | 2 | usha bai | 1740001069/WC/22012035099105 | chek dam nigudi har chechariya | 22368 | 1740001069NRG24220220240355430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_220224APB_FTO_472287 | 355430 |
| 1740001WL0022401 | MP-40-001-069-002/437-C | 2 | usha bai | 1740001069/WC/22012035099105 | chek dam nigudi har chechariya | 22368 | 1740001069NRG24050520240403899 | Yet to be process | | | MP1740001_170524FTO_38242 | 403899 |