| 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. |
| 1740003WL002325 | MP-40-003-017-003/224 | 2 | शकुन्तलाबाई | 1740003017/WC/22012035038660 | अमृत सरोवर तालाब कोलुहारू नाला खिचकिड़ी | 1056 | 1740003000NRG24160520230037057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1740003_160523APB_FTO_44312 | 37057 |
| 1740003WL0003134 | MP-40-003-017-003/224 | 2 | शकुन्तलाबाई | 1740003017/WC/22012035038660 | अमृत सरोवर तालाब कोलुहारू नाला खिचकिड़ी | 1056 | 1740003000NRG24270520230053566 | Processed | | 27/06/2023 | MP1740003_210623FTO_115942 | 53566 |