| 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. |
| 1740002024WL000034 | MP-40-002-024-003/400 | 1 | सुमित्रा बाई | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 511 | 1740002024NRG25110420240000497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_120424APB_FTO_8616 | 497 |
| 1740002WL0004155 | MP-40-002-024-003/400 | 1 | सुमित्रा बाई | 1740002024/WC/22012035051440 | C.C.CHECKDEM NIRMAD KARY KAPILA NALA GRAM BAGHWAR GP CHARGAWAN | 511 | 1740002024NRG25180520240031032 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 31032 |