| 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. |
| 1740003029WL011766 | MP-40-003-029-001/746 | 1 | munna baiga | 1740003029/WC/22012035088305 | wht nirman kary amritlal ke khet pass kutkiha dadara | 5546 | 1740003029NRG24171020230214583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_181023APB_FTO_323668 | 214583 |
| 1740003WL0013579 | MP-40-003-029-001/746 | 1 | munna baiga | 1740003029/WC/22012035088305 | wht nirman kary amritlal ke khet pass kutkiha dadara | 5546 | 1740003029NRG24301120230250571 | Yet to be process | | | MP1740003_210324FTO_512986 | 250571 |