| 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. |
| 1740001057WL024252 | MP-40-001-057-001/355 | 1 | दमोदर/रामसुन्दर | 1740001057/IF/22012034435714 | ब्रक्षारोपण कार्य दमोदर तिवारी भमरहा | 21319 | 1740001057NRG23141120220244776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1740001_141122APB_FTO_510658 | 244776 |
| 1740001WL0027032 | MP-40-001-057-001/355 | 1 | दमोदर/रामसुन्दर | 1740001057/IF/22012034435714 | ब्रक्षारोपण कार्य दमोदर तिवारी भमरहा | 21319 | 1740001057NRG23081220220265342 | Processed | | 23/12/2022 | MP1740001_181222FTO_589668 | 265342 |