| 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. |
| 1740002098WL015938 | MP-40-002-098-005/10 | 2 | सरिता | 1740002098/RC/22012034662692 | नवीन सी.सी.रोड एवं नाली निर्माण कार्य भवन सिंह घर से खेरखा तक लालपुर | 30029 | 1740002098NRG24210120240305592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_210124APB_FTO_438927 | 305592 |
| 1740002WL0022418 | MP-40-002-098-005/10 | 2 | सरिता | 1740002098/RC/22012034662692 | नवीन सी.सी.रोड एवं नाली निर्माण कार्य भवन सिंह घर से खेरखा तक लालपुर | 30029 | 1740002098NRG24060520240403959 | Yet to be process | | | | 403959 |