| 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. |
| 1740003002WL006007 | MP-40-003-002-001/169 | 2 | चन्द्रवती | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2561 | 1740003002NRG25290520240046844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740003_290524APB_FTO_51305 | 46844 |
| 1740003WL0008552 | MP-40-003-002-001/169 | 2 | चन्द्रवती | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2561 | 1740003002NRG25140620240076152 | Processed | | 08/08/2024 | MP1740003_040824FTO_134666 | 76152 |