| 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. |
| 1740001071WL012407 | MP-40-001-071-002/251 | 2 | बुटटीबाई/रामखेलावन | 1740001071/WC/22012035070602 | अमृत सरोबर तालाब निर्माण कार्य हरिसेन ग्रामपंचायत-पलझा | 13933 | 1740001071NRG24291020230227997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_301023APB_FTO_338177 | 227997 |
| 1740001WL0013743 | MP-40-001-071-002/251 | 2 | बुटटीबाई/रामखेलावन | 1740001071/WC/22012035070602 | अमृत सरोबर तालाब निर्माण कार्य हरिसेन ग्रामपंचायत-पलझा | 13933 | 1740001071NRG24041220230252866 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 252866 |