| 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. |
| 1740002062WL012885 | MP-40-002-062-001/702-A | 1 | anju | 1740002062/WC/22012035114412 | W H T निर्माण कार्य सुनील बैगा के खेत पास ददरी ग्राम पंचायत महरोई | 23450 | 1740002062NRG24091120230239226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740002_091123APB_FTO_350682 | 239226 |
| 1740002WL0015196 | MP-40-002-062-001/702-A | 1 | anju | 1740002062/WC/22012035114412 | W H T निर्माण कार्य सुनील बैगा के खेत पास ददरी ग्राम पंचायत महरोई | 23450 | 1740002062NRG24060120240282934 | Yet to be process | | | | 282934 |