| 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. |
| 1740002074WL004912 | MP-40-002-074-002/109 | 3 | कौशिल्या | 1740002074/IF/22012035098660 | गली प्लग निर्माण कार्य ओमप्रकाश/मुन्ना बैगा के खेत पास | 10598 | 1740002074NRG24210620230101765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1740002_210623APB_FTO_115695 | 101765 |
| 1740002WL0006677 | MP-40-002-074-002/109 | 3 | कौशिल्या | 1740002074/IF/22012035098660 | गली प्लग निर्माण कार्य ओमप्रकाश/मुन्ना बैगा के खेत पास | 10598 | 1740002074NRG24190720230154583 | Yet to be process | | | | 154583 |