| 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. |
| 1740001025WL007006 | MP-40-001-025-001/66 | 1 | राकेश2 अयोध्याप्रसाद | 1740001025/RC/22012034642128 | c c road nirman kary- manraman kori ke ghar se deepak gautam ke ghar tak | 7963 | 1740001025NRG24250720230161007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740001_260723APB_FTO_188525 | 161007 |
| 1740001WL0009546 | MP-40-001-025-001/66 | 1 | राकेश2 अयोध्याप्रसाद | 1740001025/RC/22012034642128 | c c road nirman kary- manraman kori ke ghar se deepak gautam ke ghar tak | 7963 | 1740001025NRG24090920230188563 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 188563 |