| 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. |
| 1740001029WL012206 | MP-40-001-029-001/507 | 1 | रामप्रमोद/कन्ना | 1740001029/WC/22012035116457 | flood protection wall halfal nadi me heeralal ke khet pass part 1 | 13572 | 1740001029NRG24251020230223080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_261023APB_FTO_332364 | 223080 |
| 1740001WL0013605 | MP-40-001-029-001/507 | 1 | रामप्रमोद/कन्ना | 1740001029/WC/22012035116457 | flood protection wall halfal nadi me heeralal ke khet pass part 1 | 13572 | 1740001029NRG24301120230250779 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250779 |