| 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. |
| 1740002067WL003744 | MP-40-002-067-002/1199-B | 1 | Brijbhan Singh | 1740002067/WC/22012035060589 | अमृत सरोवर निर्माण कार्य छुईहाई नाला कुदरा टोला के पास मझौली खुर्द | 7468 | 1740002067NRG24050620230069330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1740002_050623APB_FTO_74163 | 69330 |
| 1740002WL0006455 | MP-40-002-067-002/1199-B | 1 | Brijbhan Singh | 1740002067/WC/22012035060589 | अमृत सरोवर निर्माण कार्य छुईहाई नाला कुदरा टोला के पास मझौली खुर्द | 7468 | 1740002067NRG24150720230149818 | Processed | | 07/09/2023 | MP1740002_020923FTO_246750 | 149818 |