| 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. |
| 1740003WL003093 | MP-40-003-041-002/123 | 4 | Somvati | 1740/RC/22012034680538 | Regravelling work Shahpur se Bargavan | 996 | 1740003000NRG25120520240022892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740003_120524APB_FTO_32908 | 22892 |
| 1740003WL0008319 | MP-40-003-041-002/123 | 4 | Somvati | 1740/RC/22012034680538 | Regravelling work Shahpur se Bargavan | 996 | 1740003000NRG25130620240073550 | Yet to be process | | | | 73550 |