| 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. |
| 1740002024WL021848 | MP-40-002-024-003/400 | 1 | सुमित्रा बाई | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 39884 | 1740002024NRG24310320240400259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_010424APB_FTO_61 | 400259 |
| 1740002WL0022547 | MP-40-002-024-003/400 | 1 | सुमित्रा बाई | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 39884 | 1740002024NRG24190520240404633 | Yet to be process | | | | 404633 |