| 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. |
| 1740001062WL004495 | MP-40-001-062-003/10 | 2 | लोकवती/लालमन | 1740001062/WC/22012034974376 | तालाब जीर्णोद्धार धरतिहा तालाब बडखेरा | 4899 | 1740001062NRG24150620230090314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1740001_150623APB_FTO_93219 | 90314 |
| 1740001WL0008622 | MP-40-001-062-003/10 | 2 | लोकवती/लालमन | 1740001062/WC/22012034974376 | तालाब जीर्णोद्धार धरतिहा तालाब बडखेरा | 4899 | 1740001062NRG24250820230179965 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 179965 |