| 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. |
| 1740002054WL012802 | MP-40-002-054-002/1210 | 1 | Aman kumar baiga | 1740002054/WC/22012035117769 | CTR अर्धन चेक डेम निर्माण कार्य ध्यान सिंह के खेत पास-छुइहाई | 22943 | 1740002054NRG24071120230237230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1740002_071123APB_FTO_349032 | 237230 |
| 1740002WL0015433 | MP-40-002-054-002/1210 | 1 | Aman kumar baiga | 1740002054/WC/22012035117769 | CTR अर्धन चेक डेम निर्माण कार्य ध्यान सिंह के खेत पास-छुइहाई | 22943 | 1740002054NRG24100120240288908 | Yet to be process | | | | 288908 |