| 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. |
| 1740001063WL008840 | MP-40-001-063-005/1381 | 1 | कमलेश सिंह | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 9513 | 1740001063NRG24300820230182537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1740001_300823APB_FTO_241688 | 182537 |
| 1740001WL0010838 | MP-40-001-063-005/1381 | 1 | कमलेश सिंह | 1740001063/WC/22012034503199 | naveen talab deshai har khusarvah | 9513 | 1740001063NRG24021020230203342 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203342 |