| 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. |
| 1740001018WL002042 | MP-40-001-018-003/324 | 1 | बेदप्रकाश गुप्ता | 1740001018/AV/22012034632542 | Construction of Boundry wall PS and Panchayat Parisar Majhkheta | 1544 | 1740001018NRG24120520230031359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740001_120523APB_FTO_39505 | 31359 |
| 1740001WL0006316 | MP-40-001-018-003/324 | 1 | बेदप्रकाश गुप्ता | 1740001018/AV/22012034632542 | Construction of Boundry wall PS and Panchayat Parisar Majhkheta | 1544 | 1740001018NRG24130720230147097 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147097 |