| 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. |
| 1740003010WL031893 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 10866 | 1740003010NRG23280120230356949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740003_280123APB_FTO_658068 | 356949 |
| 1740003WL0035649 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 10866 | 1740003010NRG23230820230424188 | Rejected | Account closed | 24/04/2024 | MP1740003_120224FTO_460921 | 424188 |
| 1740003WL0035759 | MP-40-003-010-005/90 | 2 | मुन्नीबाई | 1740003010/WC/22012034963910 | naveen talab nirman Dharti nala gram chauri | 10866 | 1740003010NRG23160520240424538 | Yet to be process | | | MP1740003_170524FTO_37702 | 424538 |