| 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. |
| 1740001042WL012350 | MP-40-001-042-002/444 | 2 | सुजाता बैगा | 1740001042/FP/22012034636166 | flood protection wall Rajiv Singh ke ghar se nadi ki our | 14040 | 1740001042NRG24281020230226617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_281023APB_FTO_335916 | 226617 |
| 1740001WL0014147 | MP-40-001-042-002/444 | 2 | सुजाता बैगा | 1740001042/FP/22012034636166 | flood protection wall Rajiv Singh ke ghar se nadi ki our | 14040 | 1740001042NRG24131220230258850 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 258850 |