| 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. |
| 1740001060WL006290 | MP-40-001-060-001/324 | 1 | गोकुलचंद/बउआ | 1740001060/WC/22012034932261 | खेत तालाब निर्माण कार्य अशोक सिंह डोड़का | 6535 | 1740001060NRG24120720230145971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1740001_130723APB_FTO_165495 | 145971 |
| 1740001WL0010759 | MP-40-001-060-001/324 | 1 | गोकुलचंद/बउआ | 1740001060/WC/22012034932261 | खेत तालाब निर्माण कार्य अशोक सिंह डोड़का | 6535 | 1740001060NRG24300920230202642 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202642 |