| 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. |
| 1740002097WL003629 | MP-40-002-097-004/407 | 2 | छत्रपाल सिह | 1740002097/WC/22012034442120 | RFR GHORCHHAT LBS 15NO KANERI 85/2-5.291 PART-3 | 7567 | 1740002097NRG24030620230066324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_030623APB_FTO_70445 | 66324 |
| 1740002WL0006242 | MP-40-002-097-004/407 | 2 | छत्रपाल सिह | 1740002097/WC/22012034442120 | RFR GHORCHHAT LBS 15NO KANERI 85/2-5.291 PART-3 | 7567 | 1740002097NRG24120720230145101 | Processed | | 02/01/2024 | MP1740002_021123FTO_342279 | 145101 |