| 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. |
| 1740001059WL008230 | MP-40-001-059-001/182 | 3 | Arbinda Baiga | 1740001059/WC/22012035074547 | Talab Vistarikaran Nirman Kary Dadarihar Parasi 1 | 9085 | 1740001059NRG24180820230176624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1740001_180823APB_FTO_225655 | 176624 |
| 1740001WL0010836 | MP-40-001-059-001/182 | 3 | Arbinda Baiga | 1740001059/WC/22012035074547 | Talab Vistarikaran Nirman Kary Dadarihar Parasi 1 | 9085 | 1740001059NRG24021020230203324 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203324 |