| 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. |
| 1740002033WL016956 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/WC/22012035055168 | CTR khet talab nirman kary Pushpraj Singh / Santosh Singh Dhawaijhar | 32442 | 1740002033NRG24110220240339622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_120224APB_FTO_460658 | 339622 |
| 1740002WL0022388 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/WC/22012035055168 | CTR khet talab nirman kary Pushpraj Singh / Santosh Singh Dhawaijhar | 32442 | 1740002033NRG24020520240403816 | Yet to be process | | | | 403816 |