| 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. |
| 1740001054WL010438 | MP-40-001-054-001/379 | 1 | मूलचन्द्रध्रामगोपाल | 1740001054/AV/22012034639229 | boundry wall nirman kary ps jhiriyatola badar | 11506 | 1740001054NRG24240920230198149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740001_240923APB_FTO_286365 | 198149 |
| 1740001WL0013543 | MP-40-001-054-001/379 | 1 | मूलचन्द्रध्रामगोपाल | 1740001054/AV/22012034639229 | boundry wall nirman kary ps jhiriyatola badar | 11506 | 1740001054NRG24291120230250361 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250361 |