| 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. |
| 1740002089WL013167 | MP-40-002-089-002/599-D | 1 | bhuri bai | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 23000 | 1740002089NRG24161120230245027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_161123APB_FTO_357333 | 245027 |
| 1740002WL0015438 | MP-40-002-089-002/599-D | 1 | bhuri bai | 1740002089/WC/22012034912333 | taalab nirman karya tihree nala ke paas pipdari | 23000 | 1740002089NRG24100120240288940 | Yet to be process | | | MP1740002_240524FTO_44271 | 288940 |