| 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. |
| 1740002070WL004417 | MP-40-002-070-001/338 | 3 | shivdarshan mahra | 1740002070/WC/22012034999102 | chek dem nirmad kary radhe mahra ke khet pass dithouri | 9427 | 1740002070NRG24140620230087674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_140623APB_FTO_91902 | 87674 |
| 1740002WL0011458 | MP-40-002-070-001/338 | 3 | shivdarshan mahra | 1740002070/WC/22012034999102 | chek dem nirmad kary radhe mahra ke khet pass dithouri | 9427 | 1740002070NRG24131020230211457 | Yet to be process | | | MP1740002_220524FTO_42629 | 211457 |