| 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. |
| 1740002105WL012568 | MP-40-002-105-001/135 | 6 | इंद्रबती | 1740002105/WC/22012035106024 | CTR RFR EARTHEN CHECKDEM MANGAL KE KHET PASS GP DULAHARI | 22456 | 1740002105NRG24021120230232042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_021123APB_FTO_342250 | 232042 |
| 1740002WL0015440 | MP-40-002-105-001/135 | 6 | इंद्रबती | 1740002105/WC/22012035106024 | CTR RFR EARTHEN CHECKDEM MANGAL KE KHET PASS GP DULAHARI | 22456 | 1740002105NRG24100120240288945 | Yet to be process | | | | 288945 |