| 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. |
| 1740002068WL018021 | MP-40-002-020-004/797 | 1 | हरनाम सिंह | 1740002068/WC/22012035036340 | CTR अर्द्धन चेक डेम निर्माण कार्य कल्याण सिंह के खेत पास करौंदी मजमानी कला | 35870 | 1740002068NRG24290220240364364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_290224APB_FTO_479214 | 364364 |
| 1740002WL0022397 | MP-40-002-020-004/797 | 1 | हरनाम सिंह | 1740002068/WC/22012035036340 | CTR अर्द्धन चेक डेम निर्माण कार्य कल्याण सिंह के खेत पास करौंदी मजमानी कला | 35870 | 1740002068NRG24020520240403887 | Yet to be process | | | | 403887 |