| 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. |
| 1740001060WL010422 | MP-40-001-060-001/288 | 2 | उर्मिला/सुखसेन | 1740001060/LD/22012034592613 | चरागाह विकास कार्य सामुदायिक गौशाला के पास डोड़का | 11565 | 1740001060NRG24240920230197907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740001_240923APB_FTO_286365 | 197907 |
| 1740001WL0013519 | MP-40-001-060-001/288 | 2 | उर्मिला/सुखसेन | 1740001060/LD/22012034592613 | चरागाह विकास कार्य सामुदायिक गौशाला के पास डोड़का | 11565 | 1740001060NRG24291120230250211 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250211 |