| 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. |
| 1740003010WL010436 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/RS/22012034696438 | Nali Nirman Tiraha se Nadi ki aor gram chauri | 4936 | 1740003010NRG24240920230198094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740003_240923APB_FTO_285708 | 198094 |
| 1740003WL0013561 | MP-40-003-010-005/204 | 1 | राज कुमार | 1740003010/RS/22012034696438 | Nali Nirman Tiraha se Nadi ki aor gram chauri | 4936 | 1740003010NRG24291120230250501 | Processed | | 12/04/2024 | MP1740003_200224FTO_469779 | 250501 |