| 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. |
| 1740001072WL013277 | MP-40-001-072-005/649 | 2 | सुखनी/बच्चू | 1740001072/WC/22012035033920 | अमृत सरोवर निर्माण कार्य लम्दूगियाहार सेजवाही | 14758 | 1740001072NRG24201120230246720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740001_201123APB_FTO_360286 | 246720 |
| 1740001WL0015484 | MP-40-001-072-005/649 | 2 | सुखनी/बच्चू | 1740001072/WC/22012035033920 | अमृत सरोवर निर्माण कार्य लम्दूगियाहार सेजवाही | 14758 | 1740001072NRG24110120240289500 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 289500 |