| 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. |
| 1740001058WL005480 | MP-40-001-058-001/222 | 2 | मुन्नी/केशव | 1740001058/IF/22012034974121 | Khet talab nirman karya -shivnath patel /भोला | 5580 | 1740001058NRG24300620230122641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740001_300623APB_FTO_139195 | 122641 |
| 1740001WL0011235 | MP-40-001-058-001/222 | 2 | मुन्नी/केशव | 1740001058/IF/22012034974121 | Khet talab nirman karya -shivnath patel /भोला | 5580 | 1740001058NRG24091020230208303 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 208303 |