| 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. |
| 1740002033WL004072 | MP-40-002-033-004/34 | 8 | ज्ञानदास | 1740002033/WC/22012034896874 | CTR Check dem nirman kary khurra nala jangela | 8334 | 1740002033NRG24100620230077944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740002_100623APB_FTO_82578 | 77944 |
| 1740002WL0008495 | MP-40-002-033-004/34 | 8 | ज्ञानदास | 1740002033/WC/22012034896874 | CTR Check dem nirman kary khurra nala jangela | 8334 | 1740002033NRG24230820230178986 | Processed | | 26/03/2024 | MP1740002_290124FTO_446473 | 178986 |