| 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. |
| 1740002060WL005247 | MP-40-002-060-001/269 | 3 | अजय | 1740002060/WC/22012034870253 | CTR तालाब विस्तारीकरण तलैया टोला लोढ़ा | 12302 | 1740002060NRG24270620230113443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_270623APB_FTO_132568 | 113443 |
| 1740002WL0011194 | MP-40-002-060-001/269 | 3 | अजय | 1740002060/WC/22012034870253 | CTR तालाब विस्तारीकरण तलैया टोला लोढ़ा | 12302 | 1740002060NRG24091020230207979 | Processed | | 26/04/2024 | MP1740002_120424FTO_9477 | 207979 |