| 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. |
| 1740001047WL000568 | MP-40-001-047-002/161 | 1 | रामसुवम/रामभगत | 1740001047/WC/22012035014901 | khet talab ram Naresh gupta/ ramkumar gupta kuthuliya | 152 | 1740001047NRG24220420230006570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_220423APB_FTO_15238 | 6570 |
| 1740001WL0008404 | MP-40-001-047-002/161 | 1 | रामसुवम/रामभगत | 1740001047/WC/22012035014901 | khet talab ram Naresh gupta/ ramkumar gupta kuthuliya | 152 | 1740001047NRG24220820230178265 | Processed | | 26/08/2023 | MP1740001_220823FTO_229788 | 178265 |