| 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. |
| 1740001051WL007692 | MP-40-001-051-001/142 | 1 | राममित्र/ददीराम | 1740001051/WC/22012035049071 | check dam nirman karya semarihahar ramsahel ke khet ke pass | 8459 | 1740001051NRG24060820230169822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_060823APB_FTO_206217 | 169822 |
| 1740001WL0011230 | MP-40-001-051-001/142 | 1 | राममित्र/ददीराम | 1740001051/WC/22012035049071 | check dam nirman karya semarihahar ramsahel ke khet ke pass | 8459 | 1740001051NRG24091020230208203 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 208203 |