| 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. |
| 1740001030WL005005 | MP-40-001-030-003/46 | 1 | लक्ष्मण/ लालमन | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 5271 | 1740001030NRG24230620230104758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740001_230623APB_FTO_121535 | 104758 |
| 1740001WL0010945 | MP-40-001-030-003/46 | 1 | लक्ष्मण/ लालमन | 1740001030/WC/22012034997499 | naveen talab nirman bachahahar ramsundar ke khet ke pas bakeli | 5271 | 1740001030NRG24031020230204260 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 204260 |