| 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. |
| 1740001073WL016974 | MP-40-001-073-001/281 | 2 | चन्दाबाई | 1740001073/WC/22012035147964 | navin talab nirman kher mata madiya ke pass bhadari | 21483 | 1740001073NRG24120220240339980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_120224APB_FTO_461351 | 339980 |
| 1740001WL0022377 | MP-40-001-073-001/281 | 2 | चन्दाबाई | 1740001073/WC/22012035147964 | navin talab nirman kher mata madiya ke pass bhadari | 21483 | 1740001073NRG24020520240403760 | Processed | | 22/05/2024 | MP1740001_170524FTO_38242 | 403760 |