| 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. |
| 1740003037WL003304 | MP-40-003-037-001/127 | 2 | पारवती | 1740003037/IF/22012034955162 | Khet Talab Nirman Karya Hitgrahi Lakhan Singh/Lalsay Singh | 1525 | 1740003037NRG24290520230058258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1740003_290523APB_FTO_63163 | 58258 |
| 1740003WL0005825 | MP-40-003-037-001/127 | 2 | पारवती | 1740003037/IF/22012034955162 | Khet Talab Nirman Karya Hitgrahi Lakhan Singh/Lalsay Singh | 1525 | 1740003037NRG24050720230134529 | Processed | | 31/07/2023 | MP1740003_250723FTO_185281 | 134529 |