| 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. |
| 1740001084WL012182 | MP-40-001-084-003/712 | 4 | Aneeta | 1740001084/WC/22012034953291 | CTR NAVEEN TALAB MAIRTOLA BAGDARI GP SAKARIYA | 12968 | 1740001084NRG24251020230222343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_261023APB_FTO_332364 | 222343 |
| 1740001WL0013529 | MP-40-001-084-003/712 | 4 | Aneeta | 1740001084/WC/22012034953291 | CTR NAVEEN TALAB MAIRTOLA BAGDARI GP SAKARIYA | 12968 | 1740001084NRG24291120230250297 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250297 |