| 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. |
| 1740001062WL016950 | MP-40-001-062-003/207 | 4 | अनिल बैगा | 1740001062/WC/22012035145648 | तालाब निर्माण कार्य पस्तार हार दमना | 21028 | 1740001062NRG24110220240339358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_120224APB_FTO_461351 | 339358 |
| 1740001WL0022403 | MP-40-001-062-003/207 | 4 | अनिल बैगा | 1740001062/WC/22012035145648 | तालाब निर्माण कार्य पस्तार हार दमना | 21028 | 1740001062NRG24060520240403911 | Yet to be process | | | MP1740001_170524FTO_38242 | 403911 |