| 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. |
| 1740002002WL011824 | MP-40-002-002-005/28 | 1 | अठठी | 1740002002/WC/22012035027568 | चेक डेम निर्माण कार्य सीता कोल खेत पास विस्तावलहार | 21234 | 1740002002NRG24181020230215923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_181023APB_FTO_323980 | 215923 |
| 1740002WL0013544 | MP-40-002-002-005/28 | 1 | अठठी | 1740002002/WC/22012035027568 | चेक डेम निर्माण कार्य सीता कोल खेत पास विस्तावलहार | 21234 | 1740002002NRG24291120230250363 | Processed | | 12/04/2024 | MP1740002_290224FTO_479229 | 250363 |