| 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. |
| 1740003029WL017136 | MP-40-003-029-001/23 | 1 | गीता बाई | 1740003029/WC/22012035121086 | wht nirman kary charku paliha ke khet pass | 8568 | 1740003029NRG24150220240344568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740003_150224APB_FTO_464901 | 344568 |
| 1740003WL0022626 | MP-40-003-029-001/23 | 1 | गीता बाई | 1740003029/WC/22012035121086 | wht nirman kary charku paliha ke khet pass | 8568 | 1740003029NRG24220520240404980 | Yet to be process | | | | 404980 |