| 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. |
| 1740003005WL006763 | MP-40-003-005-001/7-A | 1 | दशरथ सिंह | 1740003005/WC/22012035004978 | खेत तालाब निर्माण कार्य सीता बाई के खेत में | 3684 | 1740003005NRG24200720230155946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740003_210723APB_FTO_179670 | 155946 |
| 1740003WL0008196 | MP-40-003-005-001/7-A | 1 | दशरथ सिंह | 1740003005/WC/22012035004978 | खेत तालाब निर्माण कार्य सीता बाई के खेत में | 3684 | 1740003005NRG24180820230176218 | Processed | | 25/08/2023 | MP1740003_200823FTO_227869 | 176218 |