| 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. |
| 1740003WL008953 | MP-40-003-004-001/258 | 1 | चन्द्रभान सिह/जमुना सिह | 1740003004/WC/22012034977662 | Constuction of Khet Talab Nirman Karya Madan Singh S/o Raysen Singh | 3036 | 1740003000NRG23120720220145648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1740003_120722APB_FTO_256340 | 145648 |
| 1740003WL0035236 | MP-40-003-004-001/258 | 1 | चन्द्रभान सिह/जमुना सिह | 1740003004/WC/22012034977662 | Constuction of Khet Talab Nirman Karya Madan Singh S/o Raysen Singh | 3036 | 1740003000NRG23180420230421647 | Rejected | Account closed | 28/08/2023 | MP1740003_200823FTO_227875 | 421647 |
| 1740003WL0035675 | MP-40-003-004-001/258 | 1 | चन्द्रभान सिह/जमुना सिह | 1740003004/WC/22012034977662 | Constuction of Khet Talab Nirman Karya Madan Singh S/o Raysen Singh | 3036 | 1740003000NRG23030920230424263 | Yet to be process | | | MP1740003_160524FTO_37035 | 424263 |