| 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. |
| 1740003WL004742 | MP-40-003-011-003/521 | 3 | राजकुमारी | 1740003011/IF/22012035064637 | Khet Talab Nirman Karya Prabhunath Singh | 2350 | 1740003000NRG24190620230097292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740003_190623APB_FTO_109594 | 97292 |
| 1740003WL0008492 | MP-40-003-011-003/521 | 3 | राजकुमारी | 1740003011/IF/22012035064637 | Khet Talab Nirman Karya Prabhunath Singh | 2350 | 1740003000NRG24230820230178979 | Yet to be process | | | MP1740003_170524FTO_37863 | 178979 |