| 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. |
| 1740002065WL003428 | MP-40-002-065-001/135 | 5 | टोल्ली | 1740002065/WC/22012035054303 | गली प्लग निर्माण कार्य जियालाल बैगा के खेत पास मझगवॉं | 7396 | 1740002065NRG24310520230060918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_010623APB_FTO_67838 | 60918 |
| 1740002WL0006572 | MP-40-002-065-001/135 | 5 | टोल्ली | 1740002065/WC/22012035054303 | गली प्लग निर्माण कार्य जियालाल बैगा के खेत पास मझगवॉं | 7396 | 1740002065NRG24170720230152008 | Processed | | 01/05/2024 | MP1740002_270424FTO_20454 | 152008 |