| 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. |
| 1740002039WL011345 | MP-40-002-039-001/57 | 3 | ओमनारायन | 1740002039/IF/22012034828286 | NANDAN VAN FALUUDAN LALLI BAI KE KHET ME GHULGHULI | 19619 | 1740002039NRG24111020230210329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_121023APB_FTO_314657 | 210329 |
| 1740002WL0013621 | MP-40-002-039-001/57 | 3 | ओमनारायन | 1740002039/IF/22012034828286 | NANDAN VAN FALUUDAN LALLI BAI KE KHET ME GHULGHULI | 19619 | 1740002039NRG24301120230250894 | Rejected | Account closed | 24/04/2024 | MP1740002_290224FTO_479229 | 250894 |
| 1740002WL0022481 | MP-40-002-039-001/57 | 3 | ओमनारायन | 1740002039/IF/22012034828286 | NANDAN VAN FALUUDAN LALLI BAI KE KHET ME GHULGHULI | 19619 | 1740002039NRG24160520240404194 | Yet to be process | | | | 404194 |