| 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. |
| 1740003WL033366 | MP-40-003-017-001/53 | 1 | शिवचरण | 1740003017/IF/22012034964406 | Khet talab nirman kary hitgrahi Indra bai/Gajraj singh singh chorha | 11826 | 1740003000NRG23050320230374499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740003_050323APB_FTO_688891 | 374499 |
| 1740003WL0035257 | MP-40-003-017-001/53 | 1 | शिवचरण | 1740003017/IF/22012034964406 | Khet talab nirman kary hitgrahi Indra bai/Gajraj singh singh chorha | 11826 | 1740003000NRG23040520230421780 | Processed | | 25/08/2023 | MP1740003_200823FTO_227875 | 421780 |