| 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. |
| 1740002069WL010520 | MP-40-002-069-001/310 | 1 | नवल सिह | 1740002069/AV/22012034514352 | Construction of Gau shala At Near Pateleshwar dham mali | 19191 | 1740002069NRG24250920230198932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740002_250923APB_FTO_287537 | 198932 |
| 1740002WL0013558 | MP-40-002-069-001/310 | 1 | नवल सिह | 1740002069/AV/22012034514352 | Construction of Gau shala At Near Pateleshwar dham mali | 19191 | 1740002069NRG24291120230250470 | Processed | | 11/03/2024 | MP1740002_221223FTO_403417 | 250470 |