| 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. |
| 1740002WL006688 | MP-40-002-065-001/252 | 1 | पदमलाल | 1740002065/LD/22012034588931 | भूमि समतलीकरण कार्य खेर माता मंदिर के पास सहिजना | 15014 | 1740002000NRG24190720230154897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740002_190723APB_FTO_175374 | 154897 |
| 1740002WL0007649 | MP-40-002-065-001/252 | 1 | पदमलाल | 1740002065/LD/22012034588931 | भूमि समतलीकरण कार्य खेर माता मंदिर के पास सहिजना | 15014 | 1740002000NRG24050820230169458 | Yet to be process | | | | 169458 |