| 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. |
| 1740003031WL006588 | MP-40-003-031-001/414 | 3 | रज्जू | 1740003031/WC/22012034764306 | kammu baiga ka ghar ke piche Talab gahri krn nirman kary | 3617 | 1740003031NRG24180720230152303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740003_180723APB_FTO_174398 | 152303 |
| 1740003WL0015088 | MP-40-003-031-001/414 | 3 | रज्जू | 1740003031/WC/22012034764306 | kammu baiga ka ghar ke piche Talab gahri krn nirman kary | 3617 | 1740003031NRG24040120240280025 | Yet to be process | | | MP1740003_210324FTO_512986 | 280025 |