| 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. |
| 1740001029WL008764 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035021076 | चेकडेम निर्माण कनैर नाला परभू प्रजापति के खेत पास | 9529 | 1740001029NRG24280820230181658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1740001_280823APB_FTO_238268 | 181658 |
| 1740001WL0009663 | MP-40-001-029-002/694 | 1 | पुष्पेंद्र जयसवाल | 1740001029/WC/22012035021076 | चेकडेम निर्माण कनैर नाला परभू प्रजापति के खेत पास | 9529 | 1740001029NRG24110920230189662 | Processed | | 10/11/2023 | MP1740001_190923FTO_274720 | 189662 |