| 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. |
| 1740001058WL004618 | MP-40-001-058-001/222 | 2 | मुन्नी/केशव | 1740001058/IF/22012034974121 | Khet talab nirman karya -shivnath patel /भोला | 4519 | 1740001058NRG24170620230093859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740001_170623APB_FTO_100083 | 93859 |
| 1740001WL0006317 | MP-40-001-058-001/222 | 2 | मुन्नी/केशव | 1740001058/IF/22012034974121 | Khet talab nirman karya -shivnath patel /भोला | 4519 | 1740001058NRG24130720230147132 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147132 |