| 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. |
| 1740001029WL009662 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035021076 | चेकडेम निर्माण कनैर नाला परभू प्रजापति के खेत पास | 10593 | 1740001029NRG24110920230189659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740001_110923APB_FTO_261081 | 189659 |
| 1740001WL0013605 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035021076 | चेकडेम निर्माण कनैर नाला परभू प्रजापति के खेत पास | 10593 | 1740001029NRG24301120230250777 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250777 |