| 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. |
| 1740001069WL015867 | MP-40-001-069-002/156-B | 1 | Parmeshvar singh | 1740001069/WC/22012035099104 | chek dam kachhra har chechariya | 19240 | 1740001069NRG24190120240302802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_190124APB_FTO_437328 | 302802 |
| 1740001WL0022401 | MP-40-001-069-002/156-B | 1 | Parmeshvar singh | 1740001069/WC/22012035099104 | chek dam kachhra har chechariya | 19240 | 1740001069NRG24050520240403896 | Yet to be process | | | MP1740001_170524FTO_38242 | 403896 |