| 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. |
| 1740001044WL003869 | MP-40-001-044-004/168 | 1 | शिवकुमार/महंगू गडारी | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 3913 | 1740001044NRG24070620230072734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1740001_070623APB_FTO_76367 | 72734 |
| 1740001WL0006314 | MP-40-001-044-004/168 | 1 | शिवकुमार/महंगू गडारी | 1740001044/WC/22012035053563 | CC Check Dam nirmaan karya bandha nala ramdev ke khet pass | 3913 | 1740001044NRG24130720230147063 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147063 |