| 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. |
| 1740001030WL035078 | MP-40-001-030-001/1128 | 1 | Rajjan kol | 1740001030/WC/22012035032227 | रपटा कम स्टाप डेम निर्माण कार्य गजरह खेर माई के पास | 33286 | 1740001030NRG23010420230418657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_030423APB_FTO_1727 | 418657 |
| 1740001WL0035638 | MP-40-001-030-001/1128 | 1 | Rajjan kol | 1740001030/WC/22012035032227 | रपटा कम स्टाप डेम निर्माण कार्य गजरह खेर माई के पास | 33286 | 1740001030NRG23030820230424161 | Processed | | 13/04/2024 | MP1740001_010324FTO_479782 | 424161 |