| 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. |
| 1740003WL002481 | MP-40-003-017-003/198 | 2 | सेमबाई | 1740003017/WC/22012035010574 | W.h.t talab nirman Surendra Singh ke khet pass khichkidi ke | 1014 | 1740003000NRG24180520230040089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1740003_180523APB_FTO_47435 | 40089 |
| 1740003WL0003134 | MP-40-003-017-003/198 | 2 | सेमबाई | 1740003017/WC/22012035010574 | W.h.t talab nirman Surendra Singh ke khet pass khichkidi ke | 1014 | 1740003000NRG24270520230053567 | Processed | | 27/06/2023 | MP1740003_210623FTO_115942 | 53567 |