| 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. |
| 1740002WL003273 | MP-40-002-041-002/352 | 1 | बाल्मीक | 1740002041/WC/22012034868733 | CTR Talab Vistarikaran patparha nala guda 2021 | 6931 | 1740002000NRG24290520230057626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1740002_290523APB_FTO_62592 | 57626 |
| 1740002WL0003913 | MP-40-002-041-002/352 | 1 | बाल्मीक | 1740002041/WC/22012034868733 | CTR Talab Vistarikaran patparha nala guda 2021 | 6931 | 1740002000NRG24080620230073665 | Yet to be process | | | | 73665 |