| 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. |
| 1740002093WL005622 | MP-40-002-093-001/237 | 6 | अहिल्या बाई | 1740002093/WC/22012035076696 | costruction of amrit sarovar sehra har nala no 2 salaiya gp salaiya | 13313 | 1740002093NRG24020720230128037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740002_020723APB_FTO_144059 | 128037 |
| 1740002WL0011383 | MP-40-002-093-001/237 | 6 | अहिल्या बाई | 1740002093/WC/22012035076696 | costruction of amrit sarovar sehra har nala no 2 salaiya gp salaiya | 13313 | 1740002093NRG24121020230210673 | Processed | | 01/01/2024 | MP1740002_241123FTO_363716 | 210673 |