| 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. |
| 1740001050WL000776 | MP-40-001-050-003/920 | 2 | रामरती | 1740001050/WC/22012035016279 | CTR CHEK DAM NIRMAN KARYA BALLU SINGH KE KHET KE PAS BANBEYI NALA ME | 1281 | 1740001050NRG24250420230010062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_250423APB_FTO_18415 | 10062 |
| 1740001WL0006321 | MP-40-001-050-003/920 | 2 | रामरती | 1740001050/WC/22012035016279 | CTR CHEK DAM NIRMAN KARYA BALLU SINGH KE KHET KE PAS BANBEYI NALA ME | 1281 | 1740001050NRG24130720230147266 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147266 |