| 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. |
| 1740001061WL005305 | MP-40-001-061-002/208 | 1 | हरिहरध्रामकिशोर | 1740001061/IF/22012035079614 | Khet talab nirman kar Kuberdas pita Jamuna patel | 5435 | 1740001061NRG24270620230115836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_280623APB_FTO_135186 | 115836 |
| 1740001WL0011493 | MP-40-001-061-002/208 | 1 | हरिहरध्रामकिशोर | 1740001061/IF/22012035079614 | Khet talab nirman kar Kuberdas pita Jamuna patel | 5435 | 1740001061NRG24131020230211715 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 211715 |