| 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. |
| 1740003WL005594 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 2885 | 1740003000NRG24020720230127204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740003_020723APB_FTO_143572 | 127204 |
| 1740003WL0008532 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 2885 | 1740003000NRG24230820230179206 | Yet to be process | | | MP1740003_160524FTO_37231 | 179206 |