| 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. |
| 1740001056WL000375 | MP-40-001-056-001/732 | 1 | भगवानदास/श्यामा काछी | 1740001056/WC/22012034951300 | C.T.R.तालाव जीर्णोध्धार खटकरिहा तालाव बिजौरी | 715 | 1740001056NRG24190420230004260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_190423APB_FTO_12614 | 4260 |
| 1740001WL0005509 | MP-40-001-056-001/732 | 1 | भगवानदास/श्यामा काछी | 1740001056/WC/22012034951300 | C.T.R.तालाव जीर्णोध्धार खटकरिहा तालाव बिजौरी | 715 | 1740001056NRG24300620230123688 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 123688 |