| 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. |
| 1740002WL005053 | MP-40-002-039-002/551-B | 1 | धनीराम | 1740002039/AV/22012034632585 | RETAINING WALL GAUSHALA PARISAR GP GHULGHULI | 10437 | 1740002000NRG24230620230106495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_230623APB_FTO_122119 | 106495 |
| 1740002WL0010810 | MP-40-002-039-002/551-B | 1 | धनीराम | 1740002039/AV/22012034632585 | RETAINING WALL GAUSHALA PARISAR GP GHULGHULI | 10437 | 1740002000NRG24021020230203128 | Processed | | 02/01/2024 | MP1740002_011123FTO_341118 | 203128 |