| 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. |
| 1740002072WL006628 | MP-40-002-072-001/143 | 2 | सुरजबाई | 1740002072/RC/22012034636766 | पी सी सी रोड निर्माण कार्य देवीदीन के घर से दुर्गा स्टेज तक मरदरी | 14711 | 1740002072NRG24180720230153255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740002_190723APB_FTO_175360 | 153255 |
| 1740002WL0013538 | MP-40-002-072-001/143 | 2 | सुरजबाई | 1740002072/RC/22012034636766 | पी सी सी रोड निर्माण कार्य देवीदीन के घर से दुर्गा स्टेज तक मरदरी | 14711 | 1740002072NRG24291120230250337 | Processed | | 12/04/2024 | MP1740002_270224FTO_476486 | 250337 |