| 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. |
| 1740001058WL002012 | MP-40-001-058-001/80 | 1 | बृजभान/कौशल प्रसाद | 1740001058/WC/22012035037873 | naveen talab nirman kary-markandey talab kathar | 2150 | 1740001058NRG24120520230030303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1740001_120523APB_FTO_39505 | 30303 |
| 1740001WL0006317 | MP-40-001-058-001/80 | 1 | बृजभान/कौशल प्रसाद | 1740001058/WC/22012035037873 | naveen talab nirman kary-markandey talab kathar | 2150 | 1740001058NRG24130720230147113 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147113 |