| 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. |
| 1740002079WL002850 | MP-40-002-079-002/133 | 4 | चैती | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 4140 | 1740002079NRG25110520240021349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740002_120524APB_FTO_32617 | 21349 |
| 1740002WL0004886 | MP-40-002-079-002/133 | 4 | चैती | 1740002079/RC/22012034679965 | CONSTRUCTION OF SUDUR SADAK MAIN ROAD TO HIGH SCHOOL | 4140 | 1740002079NRG25220520240036829 | Processed | | 29/05/2024 | MP1740002_240524FTO_44272 | 36829 |