| 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. |
| 1734004040WL011201 | MP-34-004-040-001/411 | 1 | mohan | 1734004040/WC/22012035076630 | TALAB NIRMAD CHOGAN | 4118 | 1734004040NRG24240720230111057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1734004_240723APB_FTO_183905 | 111057 |
| 1734004WL0013444 | MP-34-004-040-001/411 | 1 | mohan | 1734004040/WC/22012035076630 | TALAB NIRMAD CHOGAN | 4118 | 1734004040NRG24080820230121333 | Processed | | 23/08/2023 | MP1734004_140823FTO_219106 | 121333 |