| 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. |
| 1740002015WL016059 | MP-40-002-015-008/419 | 2 | सुमित्रा | 1740002015/WC/22012035075364 | तालाब निर्माण कार्य जवाहर के खेत पास सीताफल ग्राम पंचायत बसाड़ी | 28918 | 1740002015NRG24240120240309752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_240124APB_FTO_441948 | 309752 |
| 1740002WL0022375 | MP-40-002-015-008/419 | 2 | सुमित्रा | 1740002015/WC/22012035075364 | तालाब निर्माण कार्य जवाहर के खेत पास सीताफल ग्राम पंचायत बसाड़ी | 28918 | 1740002015NRG24020520240403752 | Yet to be process | | | | 403752 |