| 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. |
| 1740003007WL003057 | MP-40-003-007-003/561 | 2 | किरणबाई | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 1090 | 1740003007NRG24260520230052992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740003_270523APB_FTO_60317 | 52992 |
| 1740003WL0013559 | MP-40-003-007-003/561 | 2 | किरणबाई | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 1090 | 1740003007NRG24291120230250474 | Processed | | 12/04/2024 | MP1740003_120224FTO_461135 | 250474 |