| 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. |
| 1740003008WL009622 | MP-40-003-008-003/130 | 7 | गनेशिया सिंह | 1740003008/AV/22012034621167 | सामुदायिक भवन निर्माण चांदपुर | 4707 | 1740003008NRG24110920230189260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740003_110923APB_FTO_260372 | 189260 |
| 1740003WL0011588 | MP-40-003-008-003/130 | 7 | गनेशिया सिंह | 1740003008/AV/22012034621167 | सामुदायिक भवन निर्माण चांदपुर | 4707 | 1740003008NRG24151020230212514 | Processed | | 09/11/2023 | MP1740003_271023FTO_335205 | 212514 |