| 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. |
| 1740001053WL000860 | MP-40-001-053-003/267 | 2 | फूलबाई | 1740001053/RC/22012034619348 | सी.सी.रोड निर्माण कार्य झदवा तिराहा से सुखनंदन के घर के आगे तक | 596 | 1740001053NRG24260420230010789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_260423APB_FTO_19709 | 10789 |
| 1740001WL0010765 | MP-40-001-053-003/267 | 2 | फूलबाई | 1740001053/RC/22012034619348 | सी.सी.रोड निर्माण कार्य झदवा तिराहा से सुखनंदन के घर के आगे तक | 596 | 1740001053NRG24300920230202736 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202736 |