| 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. |
| 1740001057WL006080 | MP-40-001-057-001/224 | 1 | राजेश/उमादत्त | 1740001057/WC/22012034970395 | अम्रत सरोवर निर्माण कार्य भटिया हार भमरहा ग्राम पंचायत भमरहा | 6554 | 1740001057NRG24090720230140988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740001_090723APB_FTO_156954 | 140988 |
| 1740001WL0008515 | MP-40-001-057-001/224 | 1 | राजेश/उमादत्त | 1740001057/WC/22012034970395 | अम्रत सरोवर निर्माण कार्य भटिया हार भमरहा ग्राम पंचायत भमरहा | 6554 | 1740001057NRG24230820230179151 | Rejected | No Such Account | 05/10/2023 | MP1740001_110923FTO_260520 | 179151 |
| 1740001WL0011479 | MP-40-001-057-001/224 | 1 | राजेश/उमादत्त | 1740001057/WC/22012034970395 | अम्रत सरोवर निर्माण कार्य भटिया हार भमरहा ग्राम पंचायत भमरहा | 6554 | 1740001057NRG24131020230211665 | Rejected | No Such Account | 03/01/2024 | MP1740001_241123FTO_363787 | 211665 |
| 1740001WL0015346 | MP-40-001-057-001/224 | 1 | राजेश/उमादत्त | 1740001057/WC/22012034970395 | अम्रत सरोवर निर्माण कार्य भटिया हार भमरहा ग्राम पंचायत भमरहा | 6554 | 1740001057NRG24090120240286282 | Processed | | 28/03/2024 | MP1740001_250124FTO_443505 | 286282 |