| 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. |
| 1740002075WL003419 | MP-40-002-075-001/374-A | 1 | deepak baiga | 1740002075/WC/22012034441453 | RFR ghorchatt nadi raghopur | 7208 | 1740002075NRG24310520230060605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_010623APB_FTO_67838 | 60605 |
| 1740002WL0011375 | MP-40-002-075-001/374-A | 1 | deepak baiga | 1740002075/WC/22012034441453 | RFR ghorchatt nadi raghopur | 7208 | 1740002075NRG24121020230210618 | Yet to be process | | | | 210618 |