| 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. |
| 1740002020WL015856 | MP-40-002-020-002/105 | 6 | सन्तरा | 1740002020/WC/22012035017964 | CTR चेकडेम निर्माण कार्य आधार सिंह के खेत पास बिरहुलिया ग्राम पंचा. बिरहुलिया | 29370 | 1740002020NRG24190120240302358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_190124APB_FTO_436533 | 302358 |
| 1740002WL0022373 | MP-40-002-020-002/105 | 6 | सन्तरा | 1740002020/WC/22012035017964 | CTR चेकडेम निर्माण कार्य आधार सिंह के खेत पास बिरहुलिया ग्राम पंचा. बिरहुलिया | 29370 | 1740002020NRG24020520240403730 | Yet to be process | | | | 403730 |