| 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. |
| 1740003WL005896 | MP-40-003-018-004/438 | 6 | Amasiya bai | 1740003018/IF/22012035075246 | खेत तालाब निर्माण कार्य धीर सिंह /सहदेव के खेत में | 3082 | 1740003000NRG24060720230136758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740003_060723APB_FTO_150811 | 136758 |
| 1740003WL0008540 | MP-40-003-018-004/438 | 6 | Amasiya bai | 1740003018/IF/22012035075246 | खेत तालाब निर्माण कार्य धीर सिंह /सहदेव के खेत में | 3082 | 1740003000NRG24230820230179251 | Yet to be process | | | | 179251 |