| 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. |
| 1740002086WL011706 | MP-40-002-086-001/282 | 6 | Usha Bai | 1740002086/WC/22012035108590 | Stopdem Nirmad Karya Judna Nala Jamuniya | 20270 | 1740002086NRG24171020230213727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_171023APB_FTO_321319 | 213727 |
| 1740002WL0013556 | MP-40-002-086-001/282 | 6 | Usha Bai | 1740002086/WC/22012035108590 | Stopdem Nirmad Karya Judna Nala Jamuniya | 20270 | 1740002086NRG24291120230250456 | Yet to be process | | | MP1740002_020424FTO_1597 | 250456 |