| 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. |
| 1740002WL001532 | MP-40-002-070-002/518 | 2 | ANSUIYA BAI | 1740002070/WC/22012034868736 | JAROUHA TALAB VISTARIKARAD MANIKPUR | 3124 | 1740002000NRG24050520230022007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_060523APB_FTO_30928 | 22007 |
| 1740002WL0010930 | MP-40-002-070-002/518 | 2 | ANSUIYA BAI | 1740002070/WC/22012034868736 | JAROUHA TALAB VISTARIKARAD MANIKPUR | 3124 | 1740002000NRG24031020230204040 | Yet to be process | | | | 204040 |