| 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. |
| 1740003WL005524 | MP-40-003-005-001/7-A | 1 | दशरथ सिंह | 1740003005/WC/22012035080336 | गडरा तालाब निर्माण कार्य करकटी | 3032 | 1740003000NRG24010720230124601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740003_010723APB_FTO_142108 | 124601 |
| 1740003WL0008518 | MP-40-003-005-001/7-A | 1 | दशरथ सिंह | 1740003005/WC/22012035080336 | गडरा तालाब निर्माण कार्य करकटी | 3032 | 1740003000NRG24230820230179164 | Yet to be process | | | MP1740003_160524FTO_37033 | 179164 |