| 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. |
| 1740003WL005972 | MP-40-003-015-003/808 | 2 | Silochna Singh | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 2829 | 1740003000NRG24070720230138701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740003_070723APB_FTO_153212 | 138701 |
| 1740003WL0008541 | MP-40-003-015-003/808 | 2 | Silochna Singh | 1740003015/WC/22012035028741 | W.H.T.Nirmard Kary Samsan Ghat Ke Pass AAmgar | 2829 | 1740003000NRG24230820230179264 | Yet to be process | | | MP1740003_170524FTO_37863 | 179264 |