| 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. |
| 1740002095WL017206 | MP-40-002-095-002/175 | 3 | गोगल | 1740002095/RC/22012034672132 | nali nirman karya tiliya kol ke ghar se panchyat bhavan tak | 33395 | 1740002095NRG24160220240346961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_160224APB_FTO_466346 | 346961 |
| 1740002WL0022420 | MP-40-002-095-002/175 | 3 | गोगल | 1740002095/RC/22012034672132 | nali nirman karya tiliya kol ke ghar se panchyat bhavan tak | 33395 | 1740002095NRG24060520240403974 | Yet to be process | | | | 403974 |