| 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. |
| 1740001075WL002090 | MP-40-001-075-003/179 | 2 | रोशनीबाई/इन्द्रभान बैगा | 1740001075/WH/22012034931245 | CTR-तालाब जीर्णोद्धार पुराना तालाब बहरा नाला रथेली | 2452 | 1740001075NRG24130520230032267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740001_130523APB_FTO_40711 | 32267 |
| 1740001WL0006417 | MP-40-001-075-003/179 | 2 | रोशनीबाई/इन्द्रभान बैगा | 1740001075/WH/22012034931245 | CTR-तालाब जीर्णोद्धार पुराना तालाब बहरा नाला रथेली | 2452 | 1740001075NRG24140720230149226 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 149226 |