| 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. |
| 1740001030WL012302 | MP-40-001-030-001/566 | 2 | रामकली | 1740001030/RC/22012034667926 | Puliya Nirman Vijay Yadav Ke Ghar Ke Pas bakeli | 13828 | 1740001030NRG24271020230225588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_271023APB_FTO_334987 | 225588 |
| 1740001WL0013532 | MP-40-001-030-001/566 | 2 | रामकली | 1740001030/RC/22012034667926 | Puliya Nirman Vijay Yadav Ke Ghar Ke Pas bakeli | 13828 | 1740001030NRG24291120230250313 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250313 |