| 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. |
| 1740001018WL008084 | MP-40-001-018-003/21 | 1 | कोदू सिह/घूरपत सिह | 1740001018/WC/22012035079125 | Construction Of Amrit Sarowar At Badkahar Madhau | 8475 | 1740001018NRG24160820230174957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1740001_160823APB_FTO_221876 | 174957 |
| 1740001WL0010835 | MP-40-001-018-003/21 | 1 | कोदू सिह/घूरपत सिह | 1740001018/WC/22012035079125 | Construction Of Amrit Sarowar At Badkahar Madhau | 8475 | 1740001018NRG24021020230203311 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203311 |