| 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. |
| 1740002093WL004732 | MP-40-002-093-001/351 | 4 | मुन्नी बाई | 1740002093/WC/22012035076696 | costruction of amrit sarovar sehra har nala no 2 salaiya gp salaiya | 10469 | 1740002093NRG24190620230096707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740002_190623APB_FTO_108693 | 96707 |
| 1740002WL0006396 | MP-40-002-093-001/351 | 4 | मुन्नी बाई | 1740002093/WC/22012035076696 | costruction of amrit sarovar sehra har nala no 2 salaiya gp salaiya | 10469 | 1740002093NRG24140720230148790 | Processed | | 08/11/2023 | MP1740002_131023FTO_316578 | 148790 |