| 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. |
| 1740001041WL013064 | MP-40-001-041-001/132 | 1 | अमर सिह | 1740001041/WC/22012034994703 | CTR Talab Puskar Dharohar Chhidiha Har | 14507 | 1740001041NRG24141120230242648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740001_141123APB_FTO_355398 | 242648 |
| 1740001WL0016315 | MP-40-001-041-001/132 | 1 | अमर सिह | 1740001041/WC/22012034994703 | CTR Talab Puskar Dharohar Chhidiha Har | 14507 | 1740001041NRG24290120240318384 | Processed | | 12/04/2024 | MP1740001_280224FTO_477897 | 318384 |