| 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. |
| 1740002068WL012829 | MP-40-002-020-004/127 | 1 | श्यामबाई | 1740002068/WC/22012035117589 | CTR अर्द्धन चेक डेम निर्माण कार्य इंद्रपाल सिंह के खेत पास करौंदी मजमानी कला | 22868 | 1740002068NRG24081120230238086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_081123APB_FTO_349393 | 238086 |
| 1740002WL0015437 | MP-40-002-020-004/127 | 1 | श्यामबाई | 1740002068/WC/22012035117589 | CTR अर्द्धन चेक डेम निर्माण कार्य इंद्रपाल सिंह के खेत पास करौंदी मजमानी कला | 22868 | 1740002068NRG24100120240288936 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 288936 |