| 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. |
| 1740002098WL015944 | MP-40-002-098-006/2 | 3 | सुरेष | 1740002098/WC/22012035146493 | सी.टी.आर.कुमिहा नाला बहेरहा | 29727 | 1740002098NRG24210120240305798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_210124APB_FTO_438927 | 305798 |
| 1740002WL0022418 | MP-40-002-098-006/2 | 3 | सुरेष | 1740002098/WC/22012035146493 | सी.टी.आर.कुमिहा नाला बहेरहा | 29727 | 1740002098NRG24060520240403965 | Yet to be process | | | | 403965 |