| 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. |
| 1740002074WL012169 | MP-40-002-074-001/217 | 2 | जगदीश | 1740002074/WC/22012035032797 | गली प्लग निर्माण कार्य चिंतु बैगा के खेत में | 21320 | 1740002074NRG24251020230221687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_251023APB_FTO_332097 | 221687 |
| 1740002WL0013410 | MP-40-002-074-001/217 | 2 | जगदीश | 1740002074/WC/22012035032797 | गली प्लग निर्माण कार्य चिंतु बैगा के खेत में | 21320 | 1740002074NRG24251120230248617 | Yet to be process | | | | 248617 |