| 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. |
| 1740001029WL013072 | MP-40-001-029-002/255-A | 1 | सुखलाल बैगा | 1740001029/WC/22012035116460 | flood protection wall halfal nadi me vinod ke khet pass part 2 | 14708 | 1740001029NRG24141120230242709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_141123APB_FTO_355398 | 242709 |
| 1740001WL0016482 | MP-40-001-029-002/255-A | 1 | सुखलाल बैगा | 1740001029/WC/22012035116460 | flood protection wall halfal nadi me vinod ke khet pass part 2 | 14708 | 1740001029NRG24010220240323702 | Processed | | 12/04/2024 | MP1740001_280224FTO_477897 | 323702 |