| 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. |
| 1740001060WL003111 | MP-40-001-060-001/495 | 1 | रामपाल/ददोली | 1740001060/IF/22012034948310 | Kapil Dhara Kup Nirman Kary Sivcharan Baiga | 2649 | 1740001060NRG24270520230053359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_270523APB_FTO_60258 | 53359 |
| 1740001WL0010421 | MP-40-001-060-001/495 | 1 | रामपाल/ददोली | 1740001060/IF/22012034948310 | Kapil Dhara Kup Nirman Kary Sivcharan Baiga | 2649 | 1740001060NRG24240920230197887 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 197887 |