| 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. |
| 1740001072WL008367 | MP-40-001-072-005/649 | 2 | सुखनी/बच्चू | 1740001072/WC/22012035048317 | रपटा निर्माण कार्य बडका नाला सेजवाही | 8964 | 1740001072NRG24210820230177832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1740001_220823APB_FTO_229797 | 177832 |
| 1740001WL0009100 | MP-40-001-072-005/649 | 2 | सुखनी/बच्चू | 1740001072/WC/22012035048317 | रपटा निर्माण कार्य बडका नाला सेजवाही | 8964 | 1740001072NRG24020920230184845 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 184845 |