| 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. |
| 1740002WL003504 | MP-40-002-106-001/98 | 2 | बुन्दा बाई | 1740002106/WC/22012034441454 | RFR GHORCHHAT NADI ESTE GARD KANTOOR TAINK KACHHARI | 6776 | 1740002000NRG24010620230063349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_010623APB_FTO_67823 | 63349 |
| 1740002WL0006474 | MP-40-002-106-001/98 | 2 | बुन्दा बाई | 1740002106/WC/22012034441454 | RFR GHORCHHAT NADI ESTE GARD KANTOOR TAINK KACHHARI | 6776 | 1740002000NRG24150720230150006 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 150006 |