| 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. |
| 1740001030WL009778 | MP-40-001-030-003/16 | 2 | ललती/ कोदूलाल | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 10440 | 1740001030NRG24130920230190601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740001_130923APB_FTO_263670 | 190601 |
| 1740001WL0011477 | MP-40-001-030-003/16 | 2 | ललती/ कोदूलाल | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 10440 | 1740001030NRG24131020230211660 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 211660 |