| 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. |
| 1740001037WL013120 | MP-40-001-037-004/42 | 2 | रामबली/ तिजुआ | 1740001037/WC/22012035085735 | raptakm stopdem ganesh baiga ke khet ke pass dobha | 14348 | 1740001037NRG24151120230243906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_151123APB_FTO_356224 | 243906 |
| 1740001WL0015510 | MP-40-001-037-004/42 | 2 | रामबली/ तिजुआ | 1740001037/WC/22012035085735 | raptakm stopdem ganesh baiga ke khet ke pass dobha | 14348 | 1740001037NRG24120120240290454 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 290454 |