| 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. |
| 1740002099WL004505 | MP-40-002-099-004/373-A | 1 | samni bai | 1740002099/WC/22012034441882 | तालाब निर्माण कार्य श्याम सिंह के घर के पास अकमनिहा | 9440 | 1740002099NRG24150620230090647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1740002_150623APB_FTO_94185 | 90647 |
| 1740002WL0008655 | MP-40-002-099-004/373-A | 1 | samni bai | 1740002099/WC/22012034441882 | तालाब निर्माण कार्य श्याम सिंह के घर के पास अकमनिहा | 9440 | 1740002099NRG24250820230180478 | Yet to be process | | | MP1740002_200324FTO_511857 | 180478 |