| 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. |
| 1740003WL008881 | MP-40-003-041-002/123 | 4 | Somvati | 1740003041/RC/22012034649882 | C.C.road nirman kary Durga tiraha se brejendra Singh ke ghar ki or | 4344 | 1740003000NRG24300820230182927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1740003_310823APB_FTO_243177 | 182927 |
| 1740003WL0013576 | MP-40-003-041-002/123 | 4 | Somvati | 1740003041/RC/22012034649882 | C.C.road nirman kary Durga tiraha se brejendra Singh ke ghar ki or | 4344 | 1740003000NRG24291120230250559 | Yet to be process | | | MP1740003_210324FTO_512986 | 250559 |