| 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. |
| 1740002067WL017390 | MP-40-002-067-001/821-A | 2 | GENDA BAI | 1740002067/AV/22012034650139 | RAPTA PULIYA NIRMAN KARYA GARNATOLA GRAVEL ROAD ME RAMESH SINGH KE KHET PASS NO 1 GP MAJHAULIKURD | 33910 | 1740002067NRG24190220240351540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_200224APB_FTO_468876 | 351540 |
| 1740002WL0022389 | MP-40-002-067-001/821-A | 2 | GENDA BAI | 1740002067/AV/22012034650139 | RAPTA PULIYA NIRMAN KARYA GARNATOLA GRAVEL ROAD ME RAMESH SINGH KE KHET PASS NO 1 GP MAJHAULIKURD | 33910 | 1740002067NRG24020520240403853 | Yet to be process | | | | 403853 |