| 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. |
| 1740002065WL004106 | MP-40-002-065-003/382 | 2 | सकुन बाई | 1740002065/WC/9993670250 | तालाब निर्माण इंद्रपाल सिंह के खेत पास | 8535 | 1740002065NRG24100620230078496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740002_100623APB_FTO_82578 | 78496 |
| 1740002WL0006572 | MP-40-002-065-003/382 | 2 | सकुन बाई | 1740002065/WC/9993670250 | तालाब निर्माण इंद्रपाल सिंह के खेत पास | 8535 | 1740002065NRG24170720230152007 | Processed | | 01/05/2024 | MP1740002_270424FTO_20454 | 152007 |