| 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. |
| 1740001074WL000687 | MP-40-001-074-002/1256 | 2 | Rambai yadav | 1740001074/RS/22012034692766 | नाली निर्माण कार्य जिया लाल राय के घर से खेल्लू प्रजापति के घर तक भाग-२ | 1057 | 1740001074NRG24230420230008348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_230423APB_FTO_16058 | 8348 |
| 1740001WL0005847 | MP-40-001-074-002/1256 | 2 | Rambai yadav | 1740001074/RS/22012034692766 | नाली निर्माण कार्य जिया लाल राय के घर से खेल्लू प्रजापति के घर तक भाग-२ | 1057 | 1740001074NRG24050720230135349 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 135349 |