| 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. |
| 1740002078WL006856 | MP-40-002-078-001/52 | 3 | यज्ञवती | 1740002078/WC/22012035078639 | अमृत सरोवर का ऊपरी भाग का उपचार कार्य मोहनिया नाला क्रमांक 01 नरवार 29 | 15046 | 1740002078NRG24220720230158192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740002_220723APB_FTO_181804 | 158192 |
| 1740002WL0009549 | MP-40-002-078-001/52 | 3 | यज्ञवती | 1740002078/WC/22012035078639 | अमृत सरोवर का ऊपरी भाग का उपचार कार्य मोहनिया नाला क्रमांक 01 नरवार 29 | 15046 | 1740002078NRG24090920230188570 | Yet to be process | | | | 188570 |