| 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. |
| 1740002084WL002208 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/LD/22012034583218 | पार्क निर्माण / लेवल बेंचिंग एव समतलीकरण निर्माण कार्य पठारी | 4813 | 1740002084NRG24150520230034497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1740002_150523APB_FTO_42912 | 34497 |
| 1740002WL0003290 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/LD/22012034583218 | पार्क निर्माण / लेवल बेंचिंग एव समतलीकरण निर्माण कार्य पठारी | 4813 | 1740002084NRG24290520230057875 | Processed | | 12/04/2024 | MP1740002_270224FTO_476404 | 57875 |