| 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. |
| 1740002016WL001853 | MP-40-002-016-002/465 | 3 | Gulabvati bai | 1740002016/WC/22012034429073 | तालाब निर्माण कार्य प्रेम सिंह के खेत पास कठौतिया | 2087 | 1740002016NRG25300420240012660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_010524APB_FTO_23900 | 12660 |
| 1740002WL0004150 | MP-40-002-016-002/465 | 3 | Gulabvati bai | 1740002016/WC/22012034429073 | तालाब निर्माण कार्य प्रेम सिंह के खेत पास कठौतिया | 2087 | 1740002016NRG25180520240030998 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 30998 |