| 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. |
| 1740002WL002030 | MP-40-002-039-002/833 | 2 | Anju Pal | 1740002039/WC/22012035046146 | CHECKDEM NIRMAD KARY SHANTIDHAM KE PASS GP GHULGHULI | 4288 | 1740002000NRG24120520230031058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740002_120523APB_FTO_39223 | 31058 |
| 1740002WL0007637 | MP-40-002-039-002/833 | 2 | Anju Pal | 1740002039/WC/22012035046146 | CHECKDEM NIRMAD KARY SHANTIDHAM KE PASS GP GHULGHULI | 4288 | 1740002000NRG24050820230169430 | Processed | | 02/01/2024 | MP1740002_011123FTO_341118 | 169430 |