| 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. |
| 1740002004WL002659 | MP-40-002-004-008/587 | 2 | देववती | 1740002004/WC/22012034975007 | स्टॉप डैम जीर्णोद्धार सटर निर्माण कार्य पिडरा नाला 2 ग्राम पंचायत अमदरी | 5161 | 1740002004NRG24220520230044950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740002_220523APB_FTO_52105 | 44950 |
| 1740002WL0003927 | MP-40-002-004-008/587 | 2 | देववती | 1740002004/WC/22012034975007 | स्टॉप डैम जीर्णोद्धार सटर निर्माण कार्य पिडरा नाला 2 ग्राम पंचायत अमदरी | 5161 | 1740002004NRG24080620230074217 | Processed | | 01/01/2024 | MP1740002_231123FTO_363456 | 74217 |