| 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. |
| 1740002028WL013113 | MP-40-002-028-002/497 | 10 | रुकमणी बाई | 1740002028/LD/22012034590253 | समतलीकरण निर्माण कार्य खेर मंदिर के पास देवरी | 23439 | 1740002028NRG24151120230243740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_151123APB_FTO_356003 | 243740 |
| 1740002WL0015425 | MP-40-002-028-002/497 | 10 | रुकमणी बाई | 1740002028/LD/22012034590253 | समतलीकरण निर्माण कार्य खेर मंदिर के पास देवरी | 23439 | 1740002028NRG24100120240288878 | Yet to be process | | | | 288878 |