| 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. |
| 1740003010WL016094 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/WC/22012034963921 | khet talab nirman dhruv singh ke khet pass | 7957 | 1740003010NRG24240120240310822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740003_240124APB_FTO_442293 | 310822 |
| 1740003WL0022483 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/WC/22012034963921 | khet talab nirman dhruv singh ke khet pass | 7957 | 1740003010NRG24160520240404200 | Yet to be process | | | MP1740003_170524FTO_37704 | 404200 |