| 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. |
| 1740001060WL001590 | MP-40-001-060-001/273-A | 1 | Bhaiyalal | 1740001060/LD/22012034520835 | चरागाह विकास कार्य ( डोड़का ) | 1481 | 1740001060NRG24060520230023455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_070523APB_FTO_32109 | 23455 |
| 1740001WL0005619 | MP-40-001-060-001/273-A | 1 | Bhaiyalal | 1740001060/LD/22012034520835 | चरागाह विकास कार्य ( डोड़का ) | 1481 | 1740001060NRG24020720230127714 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 127714 |