| 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. |
| 1740002084WL006763 | MP-40-002-084-001/69-A | 2 | गुल्ली बाई | 1740002084/WC/22012035128675 | अर्धन चेक डेम निर्माण कार्य नत्थू सिंह के खेत पास पठारी | 9148 | 1740002084NRG25030620240053796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1740002_030624APB_FTO_55784 | 53796 |
| 1740002WL0008994 | MP-40-002-084-001/69-A | 2 | गुल्ली बाई | 1740002084/WC/22012035128675 | अर्धन चेक डेम निर्माण कार्य नत्थू सिंह के खेत पास पठारी | 9148 | 1740002084NRG25180620240082400 | Processed | | 03/09/2024 | MP1740002_240824FTO_155782 | 82400 |