| 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. |
| 1740003007WL004395 | MP-40-003-007-003/253 | 4 | इद्रवती | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 2245 | 1740003007NRG24140620230087071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740003_140623APB_FTO_91463 | 87071 |
| 1740003WL0006976 | MP-40-003-007-003/253 | 4 | इद्रवती | 1740003007/WC/22012035025158 | Amrat srovar nirman bhagvandin yadav ke ghar pass bhautra | 2245 | 1740003007NRG24250720230160347 | Processed | | 31/07/2023 | MP1740003_250723FTO_185281 | 160347 |