| 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. |
| 1740001056WL006510 | MP-40-001-056-001/681 | 1 | सूखू काछी/परानू काछी | 1740001056/WC/22012034951307 | C.T.R.तालाव जीर्णोध्धार मंदिरहा तालाव बिजौरी | 7230 | 1740001056NRG24160720230150424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1740001_170723APB_FTO_173470 | 150424 |
| 1740001WL0008006 | MP-40-001-056-001/681 | 1 | सूखू काछी/परानू काछी | 1740001056/WC/22012034951307 | C.T.R.तालाव जीर्णोध्धार मंदिरहा तालाव बिजौरी | 7230 | 1740001056NRG24130820230174016 | Processed | | 25/08/2023 | MP1740001_200823FTO_227695 | 174016 |