| 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. |
| 1740002047WL005992 | MP-40-002-047-002/676 | 1 | गंगालाल | 1740002047/WC/22012035010173 | C T R PARCULATION TANK PIPAL NALA GRAM ISHANPURA GRAM PANCHAYAT KALDA | 13334 | 1740002047NRG24070720230139255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740002_070723APB_FTO_153453 | 139255 |
| 1740002WL0011445 | MP-40-002-047-002/676 | 1 | गंगालाल | 1740002047/WC/22012035010173 | C T R PARCULATION TANK PIPAL NALA GRAM ISHANPURA GRAM PANCHAYAT KALDA | 13334 | 1740002047NRG24131020230211377 | Yet to be process | | | | 211377 |