| 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. |
| 1740002067WL015961 | MP-40-002-067-002/1116-D | 1 | Dhanendra Kumar Jhariya | 1740002067/WC/22012035111305 | WHT talab nirman karye viswanath ke khet k pas dadri har majhaulikhurd | 29914 | 1740002067NRG24220120240306574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_230124APB_FTO_440312 | 306574 |
| 1740002WL0022389 | MP-40-002-067-002/1116-D | 1 | Dhanendra Kumar Jhariya | 1740002067/WC/22012035111305 | WHT talab nirman karye viswanath ke khet k pas dadri har majhaulikhurd | 29914 | 1740002067NRG24020520240403855 | Yet to be process | | | | 403855 |