| 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. |
| 1740001060WL002629 | MP-40-001-060-001/610 | 2 | Leela vati baiga | 1740001060/LD/22012034520835 | चरागाह विकास कार्य ( डोड़का ) | 2460 | 1740001060NRG24220520230044419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740001_220523APB_FTO_52535 | 44419 |
| 1740001WL0003753 | MP-40-001-060-001/610 | 2 | Leela vati baiga | 1740001060/LD/22012034520835 | चरागाह विकास कार्य ( डोड़का ) | 2460 | 1740001060NRG24050620230069652 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 69652 |