| 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. |
| 1740002079WL001114 | MP-40-002-079-002/133 | 4 | चैती | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 1505 | 1740002079NRG25230420240008324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_230424APB_FTO_17732 | 8324 |
| 1740002WL0004538 | MP-40-002-079-002/133 | 4 | चैती | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 1505 | 1740002079NRG25200520240034428 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 34428 |