| 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. |
| 1740002105WL011788 | MP-40-002-105-001/329 | 2 | उषा बाई | 1740002105/WC/22012035106032 | CTR RFR PERCOLATION TANK MANOJ SINGH KE KHET PASS GP DULAHARI | 21146 | 1740002105NRG24181020230215086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_181023APB_FTO_322757 | 215086 |
| 1740002WL0013412 | MP-40-002-105-001/329 | 2 | उषा बाई | 1740002105/WC/22012035106032 | CTR RFR PERCOLATION TANK MANOJ SINGH KE KHET PASS GP DULAHARI | 21146 | 1740002105NRG24251120230248632 | Yet to be process | | | MP1740002_060324FTO_486595 | 248632 |