| 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. |
| 1740003WL034721 | MP-40-003-017-006/658 | 1 | रामगोपाल | 1740003017/WC/22012035041611 | परकुलेशन टैंक निर्माण गोड्डा नाला बडवाही | 12371 | 1740003000NRG23270320230412456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740003_270323APB_FTO_729136 | 412456 |
| 1740003WL0035257 | MP-40-003-017-006/658 | 1 | रामगोपाल | 1740003017/WC/22012035041611 | परकुलेशन टैंक निर्माण गोड्डा नाला बडवाही | 12371 | 1740003000NRG23040520230421783 | Processed | | 25/08/2023 | MP1740003_200823FTO_227875 | 421783 |