| 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. |
| 1740001029WL000095 | MP-40-001-029-001/431 | 2 | अन्जो | 1740001029/RC/22012034627997 | पुलिया निर्माण कार्य अनन्तराम के खेत के पास | 150 | 1740001029NRG24130420230000813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1740001_130423APB_FTO_8311 | 813 |
| 1740001WL0004575 | MP-40-001-029-001/431 | 2 | अन्जो | 1740001029/RC/22012034627997 | पुलिया निर्माण कार्य अनन्तराम के खेत के पास | 150 | 1740001029NRG24160620230092728 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 92728 |