| 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. |
| 1740001063WL001783 | MP-40-001-063-003/378 | 2 | उषाबाई/धर्मपाल सिह | 1740001063/AV/22012034624906 | पुलिया निर्माण कार्य महिपाल सिंह के घर पास ग्राम पंचायत रोहनिया | 1208 | 1740001063NRG24090520230026422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_090523APB_FTO_34985 | 26422 |
| 1740001WL0009891 | MP-40-001-063-003/378 | 2 | उषाबाई/धर्मपाल सिह | 1740001063/AV/22012034624906 | पुलिया निर्माण कार्य महिपाल सिंह के घर पास ग्राम पंचायत रोहनिया | 1208 | 1740001063NRG24160920230192203 | Processed | | 10/11/2023 | MP1740001_190923FTO_274720 | 192203 |