| 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. |
| 1740001073WL002060 | MP-40-001-073-001/281 | 2 | चन्दाबाई | 1740001073/WC/22012035147964 | navin talab nirman kher mata madiya ke pass bhadari | 3674 | 1740001073NRG25020520240014007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740001_020524APB_FTO_24978 | 14007 |
| 1740001WL0004518 | MP-40-001-073-001/281 | 2 | चन्दाबाई | 1740001073/WC/22012035147964 | navin talab nirman kher mata madiya ke pass bhadari | 3674 | 1740001073NRG25200520240034090 | Processed | | 22/05/2024 | MP1740001_200524FTO_40327 | 34090 |