| 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. |
| 1740002002WL031333 | MP-40-002-002-005/465 | 2 | गीता | 1740002002/WC/22012035027581 | चेक डेम निर्माण कार्य सुन्ता कोल खेत पास बिस्तावलहर | 33552 | 1740002002NRG23210120230342860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740002_210123APB_FTO_646693 | 342860 |
| 1740002WL0035251 | MP-40-002-002-005/465 | 2 | गीता | 1740002002/WC/22012035027581 | चेक डेम निर्माण कार्य सुन्ता कोल खेत पास बिस्तावलहर | 33552 | 1740002002NRG23040520230421726 | Processed | | 12/04/2024 | MP1740002_290224FTO_479266 | 421726 |