| 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. |
| 1740002110WL017651 | MP-40-002-047-005/15 | 5 | नन्द गोपाल | 1740002110/WC/22012035132935 | चेकडेम निर्माण कार्य सह्बू सिंह खेत पास झीमा | 34987 | 1740002110NRG24240220240357543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_240224APB_FTO_474100 | 357543 |
| 1740002WL0022411 | MP-40-002-047-005/15 | 5 | नन्द गोपाल | 1740002110/WC/22012035132935 | चेकडेम निर्माण कार्य सह्बू सिंह खेत पास झीमा | 34987 | 1740002110NRG24060520240403936 | Yet to be process | | | | 403936 |