| 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. |
| 1740001065WL006557 | MP-40-001-065-001/274 | 1 | लखन/रामलाल | 1740001065/IF/22012035081455 | Khet Talab Nirman Kary Lochan Pita Nahe Lal Singh | 6708 | 1740001065NRG24170720230151707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1740001_170723APB_FTO_173470 | 151707 |
| 1740001WL0010842 | MP-40-001-065-001/274 | 1 | लखन/रामलाल | 1740001065/IF/22012035081455 | Khet Talab Nirman Kary Lochan Pita Nahe Lal Singh | 6708 | 1740001065NRG24021020230203421 | Rejected | Account closed | 15/11/2023 | MP1740001_061023FTO_306021 | 203421 |
| 1740001WL0013682 | MP-40-001-065-001/274 | 1 | लखन/रामलाल | 1740001065/IF/22012035081455 | Khet Talab Nirman Kary Lochan Pita Nahe Lal Singh | 6708 | 1740001065NRG24021220230251762 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 251762 |