| 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. |
| 1740001050WL008024 | MP-40-001-050-003/1366 | 1 | रामसत्य यादव | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 8361 | 1740001050NRG24130820230174160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1740001_140823APB_FTO_219496 | 174160 |
| 1740001WL0009520 | MP-40-001-050-003/1366 | 1 | रामसत्य यादव | 1740001050/WC/22012035079212 | Construction Of Amrit Sarowar At Jhiriyanala Dulahara | 8361 | 1740001050NRG24080920230188243 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 188243 |