| 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. |
| 1740003010WL010989 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/RC/22012034653820 | pipe pulia nirman kary Pannelal Singh ke khet pass gram Chauri | 5117 | 1740003010NRG24041020230205188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_051023APB_FTO_304830 | 205188 |
| 1740003WL0013561 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/RC/22012034653820 | pipe pulia nirman kary Pannelal Singh ke khet pass gram Chauri | 5117 | 1740003010NRG24291120230250485 | Processed | | 12/04/2024 | MP1740003_200224FTO_469779 | 250485 |