| 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. |
| 1740003WL000785 | MP-40-003-004-001/371 | 1 | गणेश सिहं | 1740003038/WC/22012034946230 | TENDUA NALA KE PAAS WHT NIRMAN | 70 | 1740003000NRG24250420230010172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740003_260423APB_FTO_18833 | 10172 |
| 1740003WL0008531 | MP-40-003-004-001/371 | 1 | गणेश सिहं | 1740003038/WC/22012034946230 | TENDUA NALA KE PAAS WHT NIRMAN | 70 | 1740003000NRG24230820230179205 | Yet to be process | | | | 179205 |