| 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. |
| 1740002068WL012977 | MP-40-002-068-003/27 | 2 | गिरजा बाई | 1740002068/RS/22012035118682 | सी सी रोड निर्माण कार्य शासकीय तालाब से तालाब मोहल्ला की ओर मजमानी कला | 23312 | 1740002068NRG24111120230240754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740002_111123APB_FTO_353373 | 240754 |
| 1740002WL0015204 | MP-40-002-068-003/27 | 2 | गिरजा बाई | 1740002068/RS/22012035118682 | सी सी रोड निर्माण कार्य शासकीय तालाब से तालाब मोहल्ला की ओर मजमानी कला | 23312 | 1740002068NRG24060120240282945 | Yet to be process | | | | 282945 |