| 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. |
| 1740002003WL006413 | MP-40-002-003-001/443 | 1 | मुकेंश | 1740002003/WC/22012035155844 | अर्दन चेक डेम निर्माण कार्य परम सिंह के खेत पास ग्राम पंचायत आमाड़ोंगरी | 7191 | 1740002003NRG25310520240050292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_010624APB_FTO_54612 | 50292 |
| 1740002WL0008580 | MP-40-002-003-001/443 | 1 | मुकेंश | 1740002003/WC/22012035155844 | अर्दन चेक डेम निर्माण कार्य परम सिंह के खेत पास ग्राम पंचायत आमाड़ोंगरी | 7191 | 1740002003NRG25150620240076625 | Processed | | 26/06/2024 | MP1740002_220624FTO_79983 | 76625 |