| 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. |
| 1740001079WL004442 | MP-40-001-079-006/672 | 1 | श्याम बाई बैगा | 1740001079/WC/22012035038494 | Parkulesan tank nirman kary Behrha har Bharhut | 4842 | 1740001079NRG24140620230088993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_140623APB_FTO_91836 | 88993 |
| 1740001WL0006021 | MP-40-001-079-006/672 | 1 | श्याम बाई बैगा | 1740001079/WC/22012035038494 | Parkulesan tank nirman kary Behrha har Bharhut | 4842 | 1740001079NRG24070720230139589 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 139589 |