| 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. |
| 1740002060WL017061 | MP-40-002-060-001/931 | 1 | राजेस | 1740002060/WC/22012035031536 | construction of percolation tank near banshi dogra har lorha | 32209 | 1740002060NRG24140220240342606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_140224APB_FTO_463797 | 342606 |
| 1740002WL0022410 | MP-40-002-060-001/931 | 1 | राजेस | 1740002060/WC/22012035031536 | construction of percolation tank near banshi dogra har lorha | 32209 | 1740002060NRG24060520240403928 | Yet to be process | | | | 403928 |