| 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. |
| 1740002073WL003435 | MP-40-002-073-002/195 | 4 | अमसिया | 1740002073/IF/22012034950038 | CTR RFR PARCULATION TANK रामधनी कोल के खेत पास | 6155 | 1740002073NRG24310520230061066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_010623APB_FTO_67808 | 61066 |
| 1740002WL0011443 | MP-40-002-073-002/195 | 4 | अमसिया | 1740002073/IF/22012034950038 | CTR RFR PARCULATION TANK रामधनी कोल के खेत पास | 6155 | 1740002073NRG24131020230211372 | Processed | | 01/01/2024 | MP1740002_231123FTO_363456 | 211372 |