| 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. |
| 1740003037WL002044 | MP-40-003-037-001/232 | 2 | अइतवरिया | 1740003037/WC/22012035014384 | Jawari Nala Me Silt Removel Awam Saaf Safai Karya Tummichhot | 871 | 1740003037NRG24120520230031430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740003_130523APB_FTO_40481 | 31430 |
| 1740003WL0005825 | MP-40-003-037-001/232 | 2 | अइतवरिया | 1740003037/WC/22012035014384 | Jawari Nala Me Silt Removel Awam Saaf Safai Karya Tummichhot | 871 | 1740003037NRG24050720230134537 | Processed | | 31/07/2023 | MP1740003_250723FTO_185281 | 134537 |