| 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. |
| 1740002029WL013450 | MP-40-002-029-002/669 | 2 | शुशीला सिह | 1740002029/WC/22012035115631 | CTR RFR PERCOLATION TANK NARAYAN SINGH KE KHET PASS GRAM KARHI GP DHAMNI | 24095 | 1740002029NRG24271120230249085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740002_281123APB_FTO_366421 | 249085 |
| 1740002WL0015201 | MP-40-002-029-002/669 | 2 | शुशीला सिह | 1740002029/WC/22012035115631 | CTR RFR PERCOLATION TANK NARAYAN SINGH KE KHET PASS GRAM KARHI GP DHAMNI | 24095 | 1740002029NRG24060120240282942 | Processed | | 23/04/2024 | MP1740002_060324FTO_486333 | 282942 |