| 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. |
| 1740001062WL033824 | MP-40-001-062-003/418 | 1 | इन्द्रपाल सिह/हजारी सिह | 1740001062/WC/22012035029912 | Amrit sarovar bagaiha har Gram Maraikhurd | 32074 | 1740001062NRG23140320230383442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740001_150323APB_FTO_702667 | 383442 |
| 1740001WL0035291 | MP-40-001-062-003/418 | 1 | इन्द्रपाल सिह/हजारी सिह | 1740001062/WC/22012035029912 | Amrit sarovar bagaiha har Gram Maraikhurd | 32074 | 1740001062NRG23060520230422139 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 422139 |