| 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. |
| 1740001060WL012355 | MP-40-001-060-001/228 | 1 | गयादीन बैगा/समल बैगा | 1740001060/LD/22012034584173 | समतलीकरण कार्य रामचरण बैगा के खेत के पास डोड़का | 13503 | 1740001060NRG24281020230226715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_281023APB_FTO_335916 | 226715 |
| 1740001WL0013519 | MP-40-001-060-001/228 | 1 | गयादीन बैगा/समल बैगा | 1740001060/LD/22012034584173 | समतलीकरण कार्य रामचरण बैगा के खेत के पास डोड़का | 13503 | 1740001060NRG24291120230250190 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250190 |