| 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. |
| 1742002030WL032488 | MP-42-002-030-002/2112 | 1 | खुमसिंग चिनीया | 1742002030/WC/22012035068921 | Construction of Check dam nirman karya Vasanbari falya ganesh ke khet pas Piparkund | 18010 | 1742002030NRG24200920230264690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742002_210923APB_FTO_278484 | 264690 |
| 1742002WL0040676 | MP-42-002-030-002/2112 | 1 | खुमसिंग चिनीया | 1742002030/WC/22012035068921 | Construction of Check dam nirman karya Vasanbari falya ganesh ke khet pas Piparkund | 18010 | 1742002030NRG24261120230347512 | Yet to be process | | | | 347512 |