| 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. |
| 1740001056WL005099 | MP-40-001-056-001/627 | 1 | रोशनलाल/रामदयाल | 1740001056/WC/22012034920174 | C.T.R.तालाव जीर्णोध्धार पिपराहार तालाव बिजौरी | 5665 | 1740001056NRG24240620230107501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_250623APB_FTO_126001 | 107501 |
| 1740001WL0010757 | MP-40-001-056-001/627 | 1 | रोशनलाल/रामदयाल | 1740001056/WC/22012034920174 | C.T.R.तालाव जीर्णोध्धार पिपराहार तालाव बिजौरी | 5665 | 1740001056NRG24300920230202616 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202616 |