| 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. |
| 1740001067WL009788 | MP-40-001-067-004/1001 | 1 | dravin singh | 1740001067/WC/22012034962053 | खेत तालाब कार्य देवनंद सिह/दौली सिह कुदरी | 10013 | 1740001067NRG24130920230190755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740001_130923APB_FTO_263997 | 190755 |
| 1740001WL0011905 | MP-40-001-067-004/1001 | 1 | dravin singh | 1740001067/WC/22012034962053 | खेत तालाब कार्य देवनंद सिह/दौली सिह कुदरी | 10013 | 1740001067NRG24201020230217357 | Rejected | No Such Account | 03/01/2024 | MP1740001_241123FTO_363787 | 217357 |
| 1740001WL0015353 | MP-40-001-067-004/1001 | 1 | dravin singh | 1740001067/WC/22012034962053 | खेत तालाब कार्य देवनंद सिह/दौली सिह कुदरी | 10013 | 1740001067NRG24090120240286358 | Rejected | No Such Account | 24/04/2024 | MP1740001_250124FTO_443505 | 286358 |
| 1740001WL0022431 | MP-40-001-067-004/1001 | 1 | dravin singh | 1740001067/WC/22012034962053 | खेत तालाब कार्य देवनंद सिह/दौली सिह कुदरी | 10013 | 1740001067NRG24060520240404008 | Yet to be process | | | MP1740001_170524FTO_38242 | 404008 |