| 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. |
| 1740002020WL005844 | MP-40-002-020-002/844 | 1 | सविता सिंह | 1740002020/WC/22012035017964 | CTR चेकडेम निर्माण कार्य आधार सिंह के खेत पास बिरहुलिया ग्राम पंचा. बिरहुलिया | 13567 | 1740002020NRG24050720230135296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740002_050723APB_FTO_149213 | 135296 |
| 1740002WL0008017 | MP-40-002-020-002/844 | 1 | सविता सिंह | 1740002020/WC/22012035017964 | CTR चेकडेम निर्माण कार्य आधार सिंह के खेत पास बिरहुलिया ग्राम पंचा. बिरहुलिया | 13567 | 1740002020NRG24130820230174086 | Processed | | 09/11/2023 | MP1740002_041023FTO_302358 | 174086 |