| 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. |
| 1740002086WL000645 | MP-40-002-086-001/289 | 5 | Mola Bai | 1740002086/WC/22012035106595 | Wht Nirmad Karya Medha Har Garm Gilothar Gram Panchayat Pathari Khurd | 290 | 1740002086NRG25190420240004545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_200424APB_FTO_15333 | 4545 |
| 1740002WL0004630 | MP-40-002-086-001/289 | 5 | Mola Bai | 1740002086/WC/22012035106595 | Wht Nirmad Karya Medha Har Garm Gilothar Gram Panchayat Pathari Khurd | 290 | 1740002086NRG25200520240034971 | Processed | | 29/05/2024 | MP1740002_240524FTO_44272 | 34971 |