| 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. |
| 1740001087WL013404 | MP-40-001-072-001/1105 | 2 | कुसुम कोल | 1740001087/WC/22012035115963 | flood protection wall godan bandh bah puliya ke pass part 2 | 15219 | 1740001087NRG24251120230248576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740001_251123APB_FTO_364930 | 248576 |
| 1740001WL0015254 | MP-40-001-072-001/1105 | 2 | कुसुम कोल | 1740001087/WC/22012035115963 | flood protection wall godan bandh bah puliya ke pass part 2 | 15219 | 1740001087NRG24070120240283841 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 283841 |