| 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. |
| 1740002106WL004066 | MP-40-002-106-001/98 | 2 | बुन्दा बाई | 1740002106/WC/22012034441454 | RFR GHORCHHAT NADI ESTE GARD KANTOOR TAINK KACHHARI | 7866 | 1740002106NRG24090620230077706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740002_100623APB_FTO_82578 | 77706 |
| 1740002WL0009407 | MP-40-002-106-001/98 | 2 | बुन्दा बाई | 1740002106/WC/22012034441454 | RFR GHORCHHAT NADI ESTE GARD KANTOOR TAINK KACHHARI | 7866 | 1740002106NRG24060920230187377 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 187377 |