| 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. |
| 1740001050WL035032 | MP-40-001-050-003/920 | 2 | रामरती | 1740001050/WC/22012035016279 | CTR CHEK DAM NIRMAN KARYA BALLU SINGH KE KHET KE PAS BANBEYI NALA ME | 33146 | 1740001050NRG23310320230417748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_030423APB_FTO_1727 | 417748 |
| 1740001WL0035628 | MP-40-001-050-003/920 | 2 | रामरती | 1740001050/WC/22012035016279 | CTR CHEK DAM NIRMAN KARYA BALLU SINGH KE KHET KE PAS BANBEYI NALA ME | 33146 | 1740001050NRG23180720230424139 | Yet to be process | | | | 424139 |