| 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. |
| 1740002033WL010331 | MP-40-002-033-004/78 | 10 | मान सिह | 1740002033/WC/22012035047729 | Galyplag nirman kary chhahuraha nala jangela | 18916 | 1740002033NRG24220920230196755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740002_220923APB_FTO_282664 | 196755 |
| 1740002WL0013549 | MP-40-002-033-004/78 | 10 | मान सिह | 1740002033/WC/22012035047729 | Galyplag nirman kary chhahuraha nala jangela | 18916 | 1740002033NRG24291120230250429 | Rejected | Account closed | 24/04/2024 | MP1740002_270224FTO_476311 | 250429 |
| 1740002WL0022388 | MP-40-002-033-004/78 | 10 | मान सिह | 1740002033/WC/22012035047729 | Galyplag nirman kary chhahuraha nala jangela | 18916 | 1740002033NRG24020520240403821 | Yet to be process | | | | 403821 |