| 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. |
| 1740002084WL000370 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035032688 | WHT तालाब निर्माण कार्य धनीराम कोल के खेत पास पठारी | 1083 | 1740002084NRG24190420230004148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_190423APB_FTO_12732 | 4148 |
| 1740002WL0005502 | MP-40-002-084-001/611 | 1 | RAGHVENDRA SINGH | 1740002084/WC/22012035032688 | WHT तालाब निर्माण कार्य धनीराम कोल के खेत पास पठारी | 1083 | 1740002084NRG24300620230123532 | Yet to be process | | | | 123532 |