| 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. |
| 1740001071WL005040 | MP-40-001-071-002/361 | 1 | नारायण/रामप्रताप | 1740001071/WC/22012035048516 | चेकडेम निर्माण कार्य राजू वर्मन के खेत पास | 5594 | 1740001071NRG24230620230106202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_230623APB_FTO_121535 | 106202 |
| 1740001WL0013743 | MP-40-001-071-002/361 | 1 | नारायण/रामप्रताप | 1740001071/WC/22012035048516 | चेकडेम निर्माण कार्य राजू वर्मन के खेत पास | 5594 | 1740001071NRG24041220230252865 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 252865 |