| 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. |
| 1740002067WL001748 | MP-40-002-067-002/121 | 7 | रामचरण | 1740002067/RC/22012034632733 | construction of gravel road under sudur sadak medha se plantation khahi tak majhaulikhurd | 4093 | 1740002067NRG24090520230025773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1740002_090523APB_FTO_35031 | 25773 |
| 1740002WL0003904 | MP-40-002-067-002/121 | 7 | रामचरण | 1740002067/RC/22012034632733 | construction of gravel road under sudur sadak medha se plantation khahi tak majhaulikhurd | 4093 | 1740002067NRG24070620230073642 | Processed | | 07/09/2023 | MP1740002_020923FTO_246750 | 73642 |