| 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. |
| 1740002103WL005888 | MP-40-002-103-002/202 | 1 | चोखेलाल कोल | 1740002103/WC/22012035074818 | लघु तालाब निर्माण कार्य 2023 राजेंद्र सिंह के खेत के पास गुडा | 7211 | 1740002103NRG25290520240045912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_290524APB_FTO_50478 | 45912 |
| 1740002WL0008991 | MP-40-002-103-002/202 | 1 | चोखेलाल कोल | 1740002103/WC/22012035074818 | लघु तालाब निर्माण कार्य 2023 राजेंद्र सिंह के खेत के पास गुडा | 7211 | 1740002103NRG25180620240082277 | Processed | | 26/06/2024 | MP1740002_220624FTO_79983 | 82277 |