| 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. |
| 1740001065WL012740 | MP-40-001-065-001/274 | 1 | लखन/रामलाल | 1740001065/IF/22012035081469 | Khet Talab Nirman Kary Deep chand Singh Mole Singh | 13763 | 1740001065NRG24061120230235976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_061123APB_FTO_347387 | 235976 |
| 1740001WL0015398 | MP-40-001-065-001/274 | 1 | लखन/रामलाल | 1740001065/IF/22012035081469 | Khet Talab Nirman Kary Deep chand Singh Mole Singh | 13763 | 1740001065NRG24100120240288125 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 288125 |