| 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. |
| 1740003010WL011401 | MP-40-003-010-006/265 | 8 | शोहागबती सिंह | 1740003010/RC/22012034653822 | pipe pulia nirman kary Dwarika Singh ke ghar pass harha tola gram Naugai | 5253 | 1740003010NRG24121020230210838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_121023APB_FTO_315601 | 210838 |
| 1740003WL0013561 | MP-40-003-010-006/265 | 8 | शोहागबती सिंह | 1740003010/RC/22012034653822 | pipe pulia nirman kary Dwarika Singh ke ghar pass harha tola gram Naugai | 5253 | 1740003010NRG24291120230250495 | Processed | | 12/04/2024 | MP1740003_200224FTO_469779 | 250495 |