| 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. |
| 1740001065WL002329 | MP-40-001-065-001/192 | 1 | भागवेन्द्र/शंकर | 1740001065/IF/22012034633589 | Brchha Ropan Nirman Kary Bhagvendra Singh | 1765 | 1740001065NRG24160520230037128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1740001_160523APB_FTO_44557 | 37128 |
| 1740001WL0004954 | MP-40-001-065-001/192 | 1 | भागवेन्द्र/शंकर | 1740001065/IF/22012034633589 | Brchha Ropan Nirman Kary Bhagvendra Singh | 1765 | 1740001065NRG24220620230103530 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 103530 |