| 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. |
| 1740002018WL002575 | MP-40-002-018-004/652 | 1 | Bisru baiga | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 3791 | 1740002018NRG25090520240018232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1740002_090524APB_FTO_30680 | 18232 |
| 1740002WL0004391 | MP-40-002-018-004/652 | 1 | Bisru baiga | 1740002018/WC/22012035079785 | Amrit Sarover Jai Singh Ke Khet Ke Pass Bichiya | 3791 | 1740002018NRG25190520240033160 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 33160 |