| 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. |
| 1739001066WL001810 | MP-39-001-066-001/505 | 1 | रामस्वरूप | 1739001066/WC/22012034550564 | Naveen talaya nirman shanti dgam ke upar singach GP sahasram | 1251 | 1739001066NRG23040520220050982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1739001_040522APB_FTO_98093 | 50982 |
| 1739001WL0021809 | MP-39-001-066-001/505 | 1 | रामस्वरूप | 1739001066/WC/22012034550564 | Naveen talaya nirman shanti dgam ke upar singach GP sahasram | 1251 | 1739001066NRG23290920220230754 | Processed | | 21/11/2022 | MP1739001_141122FTO_510538 | 230754 |