| 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. |
| 1740001045WL007987 | MP-40-001-045-001/20 | 1 | अंगद सिहध् पियारे सिह | 1740001045/RS/22012034655776 | सामुदायिक शौचालय निर्माण कार्य प्रा.शाला के पास धखोदर | 8535 | 1740001045NRG24120820230173815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1740001_120823APB_FTO_216999 | 173815 |
| 1740001WL0014014 | MP-40-001-045-001/20 | 1 | अंगद सिहध् पियारे सिह | 1740001045/RS/22012034655776 | सामुदायिक शौचालय निर्माण कार्य प्रा.शाला के पास धखोदर | 8535 | 1740001045NRG24111220230257265 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 257265 |