| 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. |
| 1740002093WL035182 | MP-40-002-093-001/127 | 6 | नान बाई | 1740002093/WC/22012035016315 | ctr chek dem nirman kary ramesh singh k khet k pas | 41975 | 1740002093NRG23050420230420366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1740002_050423APB_FTO_3425 | 420366 |
| 1740002WL0035538 | MP-40-002-093-001/127 | 6 | नान बाई | 1740002093/WC/22012035016315 | ctr chek dem nirman kary ramesh singh k khet k pas | 41975 | 1740002093NRG23100620230423701 | Yet to be process | | | | 423701 |