| 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. |
| 1740001058WL001335 | MP-40-001-058-001/177 | 1 | रामसुफल/खेलाडीराम | 1740001058/WC/22012035037873 | naveen talab nirman kary-markandey talab kathar | 1220 | 1740001058NRG24020520230018315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_020523APB_FTO_25987 | 18315 |
| 1740001WL0006317 | MP-40-001-058-001/177 | 1 | रामसुफल/खेलाडीराम | 1740001058/WC/22012035037873 | naveen talab nirman kary-markandey talab kathar | 1220 | 1740001058NRG24130720230147119 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147119 |