| 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. |
| 1740002084WL003876 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035033138 | चेक डेम निर्माण कार्य तेरसू कोल के खेत के पास पठारी | 8353 | 1740002084NRG24070620230073014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1740002_070623APB_FTO_77852 | 73014 |
| 1740002WL0004860 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035033138 | चेक डेम निर्माण कार्य तेरसू कोल के खेत के पास पठारी | 8353 | 1740002084NRG24200620230100383 | Yet to be process | | | | 100383 |