| 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. |
| 1740001004WL012514 | MP-40-001-004-001/159 | 1 | मदधू/झुल्ला कोल | 1740001004/FP/22012034636428 | flood control wall bada talab puliya ke pass | 13449 | 1740001004NRG24011120230230821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_011123APB_FTO_341624 | 230821 |
| 1740001WL0016075 | MP-40-001-004-001/159 | 1 | मदधू/झुल्ला कोल | 1740001004/FP/22012034636428 | flood control wall bada talab puliya ke pass | 13449 | 1740001004NRG24240120240310144 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 310144 |