| 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. |
| 1740002WL000489 | MP-40-002-018-004/652 | 1 | Bisru baiga | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 975 | 1740002000NRG25170420240003575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_170424APB_FTO_13031 | 3575 |
| 1740002WL0004611 | MP-40-002-018-004/652 | 1 | Bisru baiga | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 975 | 1740002000NRG25200520240034904 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 34904 |