| 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. |
| 1740002006WL002763 | MP-40-002-006-001/72 | 5 | Dhaniya Bai | 1740002006/WH/22012034937540 | W.H.T. निर्माण कार्य प्रेम सिंह के खेत पास ग्राम अतरिया ग्राम पांच. अटरिया | 3972 | 1740002006NRG25100520240020317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740002_120524APB_FTO_32615 | 20317 |
| 1740002WL0004868 | MP-40-002-006-001/72 | 5 | Dhaniya Bai | 1740002006/WH/22012034937540 | W.H.T. निर्माण कार्य प्रेम सिंह के खेत पास ग्राम अतरिया ग्राम पांच. अटरिया | 3972 | 1740002006NRG25220520240036690 | Processed | | 01/06/2024 | MP1740002_290524FTO_50529 | 36690 |