| 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. |
| 1740001062WL006105 | MP-40-001-062-003/282 | 6 | विजयसिह/कामता सिह | 1740001062/AV/22012034634048 | जन चौपाल निर्माण कार्य घघौड़ | 6583 | 1740001062NRG24090720230141838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740001_090723APB_FTO_156954 | 141838 |
| 1740001WL0008622 | MP-40-001-062-003/282 | 6 | विजयसिह/कामता सिह | 1740001062/AV/22012034634048 | जन चौपाल निर्माण कार्य घघौड़ | 6583 | 1740001062NRG24250820230179970 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 179970 |