| 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. |
| 1740001075WL002460 | MP-40-001-075-003/226 | 1 | अवधेश/ईश्वरदीन साहू | 1740001075/WC/22012034841447 | नवीन तालाब निर्माण कार्य पटपरही हार के पास (बहरा नाला के पास ) रथेली | 2456 | 1740001075NRG24180520230039797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740001_190523APB_FTO_49082 | 39797 |
| 1740001WL0004133 | MP-40-001-075-003/226 | 1 | अवधेश/ईश्वरदीन साहू | 1740001075/WC/22012034841447 | नवीन तालाब निर्माण कार्य पटपरही हार के पास (बहरा नाला के पास ) रथेली | 2456 | 1740001075NRG24100620230079641 | Rejected | Account closed | 15/09/2023 | MP1740001_030823FTO_201552 | 79641 |
| 1740001WL0012146 | MP-40-001-075-003/226 | 1 | अवधेश/ईश्वरदीन साहू | 1740001075/WC/22012034841447 | नवीन तालाब निर्माण कार्य पटपरही हार के पास (बहरा नाला के पास ) रथेली | 2456 | 1740001075NRG24241020230221260 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 221260 |