| 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. |
| 1740001067WL002891 | MP-40-001-067-003/314 | 2 | सुखबरियाबाईध्प्रेमदास | 1740001067/WC/22012034921371 | C.T.R. जीर्णोध्धार वरहाई तालाव गोवराताल हिरौली | 3157 | 1740001067NRG24250520230049568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_250523APB_FTO_57076 | 49568 |
| 1740001WL0006492 | MP-40-001-067-003/314 | 2 | सुखबरियाबाईध्प्रेमदास | 1740001067/WC/22012034921371 | C.T.R. जीर्णोध्धार वरहाई तालाव गोवराताल हिरौली | 3157 | 1740001067NRG24160720230150225 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 150225 |