| 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. |
| 1740003015WL011027 | MP-40-003-015-003/227 | 2 | राममुन्नी | 1740003015/WC/22012034942226 | W.H.T Nirmard Kary Patera Tola Aamgar | 5090 | 1740003015NRG24051020230205948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_051023APB_FTO_304830 | 205948 |
| 1740003WL0013569 | MP-40-003-015-003/227 | 2 | राममुन्नी | 1740003015/WC/22012034942226 | W.H.T Nirmard Kary Patera Tola Aamgar | 5090 | 1740003015NRG24291120230250521 | Yet to be process | | | MP1740003_210324FTO_512986 | 250521 |