| 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. |
| 1740002011WL000064 | MP-40-002-011-005/227 | 2 | महेश यादव | 1740002011/WC/22012035075980 | costruction of amrit sarovar majhauli school ke pass majhauli gp banka | 463 | 1740002011NRG25130420240001000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_130424APB_FTO_9717 | 1000 |
| 1740002WL0004265 | MP-40-002-011-005/227 | 2 | महेश यादव | 1740002011/WC/22012035075980 | costruction of amrit sarovar majhauli school ke pass majhauli gp banka | 463 | 1740002011NRG25180520240032280 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 32280 |