| 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. |
| 1740001062WL005318 | MP-40-001-062-003/326 | 3 | फुलबाई/रामसेवक | 1740001062/WC/22012034971348 | अमृत सरोवर निर्माण बैरहाहार मरईखुर्द ग्राम पंचायत बडखेरा | 7615 | 1740001062NRG25250520240040576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740001_250524APB_FTO_46060 | 40576 |
| 1740001WL0008533 | MP-40-001-062-003/326 | 3 | फुलबाई/रामसेवक | 1740001062/WC/22012034971348 | अमृत सरोवर निर्माण बैरहाहार मरईखुर्द ग्राम पंचायत बडखेरा | 7615 | 1740001062NRG25140620240075795 | Processed | | 26/06/2024 | MP1740001_180624FTO_73381 | 75795 |