| 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. |
| 1740002104WL004639 | MP-40-002-104-001/272 | 5 | ज्योति बसोर | 1740002104/WC/22012035060183 | CTR परकोलेशन टैंक निर्माण भागवत सिंह के खेत पास उजान | 9906 | 1740002104NRG24170620230094701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740002_180623APB_FTO_104697 | 94701 |
| 1740002WL0006348 | MP-40-002-104-001/272 | 5 | ज्योति बसोर | 1740002104/WC/22012035060183 | CTR परकोलेशन टैंक निर्माण भागवत सिंह के खेत पास उजान | 9906 | 1740002104NRG24130720230147782 | Processed | | 12/04/2024 | MP1740002_270224FTO_476311 | 147782 |