| 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. |
| 1740002062WL005418 | MP-40-002-062-001/1485 | 1 | shivprasad kol | 1740002062/WC/22012035070529 | construction of amrit sarovar at pankaj singh ke khet pass karimati gp mahroi | 11989 | 1740002062NRG24290620230119944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_290623APB_FTO_137875 | 119944 |
| 1740002WL0011348 | MP-40-002-062-001/1485 | 1 | shivprasad kol | 1740002062/WC/22012035070529 | construction of amrit sarovar at pankaj singh ke khet pass karimati gp mahroi | 11989 | 1740002062NRG24111020230210358 | Processed | | 08/11/2023 | MP1740002_131023FTO_316578 | 210358 |