| 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. |
| 1740001065WL005934 | MP-40-001-065-001/336 | 3 | देवी | 1740001065/IF/22012034891057 | कपिल धारा निर्माण कार्य देवी सिह/ अवधराज सिह | 5948 | 1740001065NRG24060720230137526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1740001_070723APB_FTO_152600 | 137526 |
| 1740001WL0006599 | MP-40-001-065-001/336 | 3 | देवी | 1740001065/IF/22012034891057 | कपिल धारा निर्माण कार्य देवी सिह/ अवधराज सिह | 5948 | 1740001065NRG24180720230152383 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 152383 |