| 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. |
| 1740003032WL005866 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 3271 | 1740003032NRG24060720230135934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740003_060723APB_FTO_150811 | 135934 |
| 1740003WL0008545 | MP-40-003-032-004/448 | 2 | Vidya Bai | 1740003032/WC/22012035027653 | WHT NIRMAN KARYA SARAIHA NALA ME SALAIYA 2 | 3271 | 1740003032NRG24230820230179275 | Processed | | 02/09/2023 | MP1740003_290823FTO_240734 | 179275 |