| 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. |
| 1740001060WL000825 | MP-40-001-060-001/495 | 1 | रामपाल/ददोली | 1740001060/WC/22012034927288 | Kapil Dhara Kup Nirman Kamlesh / Pooran Singh | 349 | 1740001060NRG24260420230010397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_260423APB_FTO_19709 | 10397 |
| 1740001WL0005619 | MP-40-001-060-001/495 | 1 | रामपाल/ददोली | 1740001060/WC/22012034927288 | Kapil Dhara Kup Nirman Kamlesh / Pooran Singh | 349 | 1740001060NRG24020720230127719 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 127719 |