| 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. |
| 1740002110WL016102 | MP-40-002-047-003/714 | 1 | गुरुदास रैदास | 1740002110/WC/22012035132952 | चेकडेम निर्माण कार्य महुआ नाला taktai | 29969 | 1740002110NRG24250120240311172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_250124APB_FTO_442790 | 311172 |
| 1740002WL0022411 | MP-40-002-047-003/714 | 1 | गुरुदास रैदास | 1740002110/WC/22012035132952 | चेकडेम निर्माण कार्य महुआ नाला taktai | 29969 | 1740002110NRG24060520240403934 | Yet to be process | | | | 403934 |