| 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. |
| 1740001050WL009588 | MP-40-001-050-003/192 | 1 | बोधराम | 1740001050/WC/22012035042323 | रानी तालाब बांसा | 10123 | 1740001050NRG24100920230188836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1740001_100923APB_FTO_259512 | 188836 |
| 1740001WL0010147 | MP-40-001-050-003/192 | 1 | बोधराम | 1740001050/WC/22012035042323 | रानी तालाब बांसा | 10123 | 1740001050NRG24200920230195064 | Processed | | 10/11/2023 | MP1740001_200923FTO_277552 | 195064 |