| 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. |
| 1740002059WL003983 | MP-40-002-059-001/219 | 5 | गोवर्धन सिंह गोड | 1740002059/WC/22012035041707 | सीसी चेकडैम निर्माण चितौही नाला ग्राम कौडिया GP कौडिया-63 | 9093 | 1740002059NRG24090620230075553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740002_090623APB_FTO_81304 | 75553 |
| 1740002WL0011491 | MP-40-002-059-001/219 | 5 | गोवर्धन सिंह गोड | 1740002059/WC/22012035041707 | सीसी चेकडैम निर्माण चितौही नाला ग्राम कौडिया GP कौडिया-63 | 9093 | 1740002059NRG24131020230211701 | Processed | | 01/01/2024 | MP1740002_241123FTO_364123 | 211701 |