| 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. |
| 1740002WL004853 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035072226 | चेक डेम निर्माण कार्य पुरुषोत्तम कोल के खेत पास पठारी | 10797 | 1740002000NRG24200620230100157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1740002_200623APB_FTO_112050 | 100157 |
| 1740002WL0006483 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035072226 | चेक डेम निर्माण कार्य पुरुषोत्तम कोल के खेत पास पठारी | 10797 | 1740002000NRG24150720230150025 | Yet to be process | | | | 150025 |