| 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. |
| 1740002010WL007188 | MP-40-002-010-002/361 | 1 | बृद्धू | 1740002010/WC/22012035134632 | चेक डेम निर्माण कार्य -अमेले सिंह के खेत पास नाला में | 6803 | 1740002010NRG25050620240058683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1740002_050624APB_FTO_58409 | 58683 |
| 1740002WL0008984 | MP-40-002-010-002/361 | 1 | बृद्धू | 1740002010/WC/22012035134632 | चेक डेम निर्माण कार्य -अमेले सिंह के खेत पास नाला में | 6803 | 1740002010NRG25180620240082265 | Rejected | Account closed | 19/08/2024 | MP1740002_010824FTO_129151 | 82265 |
| 1740002WL0017949 | MP-40-002-010-002/361 | 1 | बृद्धू | 1740002010/WC/22012035134632 | चेक डेम निर्माण कार्य -अमेले सिंह के खेत पास नाला में | 6803 | 1740002010NRG25240920240174179 | Yet to be process | | | | 174179 |