| 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. |
| 1740001079WL006853 | MP-40-001-079-006/637 | 1 | वीरवल बैगा | 1740001079/WC/22012035038494 | Parkulesan tank nirman kary Behrha har Bharhut | 7819 | 1740001079NRG24220720230158121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740001_220723APB_FTO_181806 | 158121 |
| 1740001WL0010010 | MP-40-001-079-006/637 | 1 | वीरवल बैगा | 1740001079/WC/22012035038494 | Parkulesan tank nirman kary Behrha har Bharhut | 7819 | 1740001079NRG24180920230193651 | Processed | | 10/11/2023 | MP1740001_190923FTO_274720 | 193651 |