| 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. |
| 1740002WL004854 | MP-40-002-098-008/114 | 1 | अनंतु सिंह | 1740002098/WC/22012034667084 | सी.टी.आर.अर्दन चेक डेम धनहरी | 10222 | 1740002000NRG24200620230100197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1740002_200623APB_FTO_112040 | 100197 |
| 1740002WL0007667 | MP-40-002-098-008/114 | 1 | अनंतु सिंह | 1740002098/WC/22012034667084 | सी.टी.आर.अर्दन चेक डेम धनहरी | 10222 | 1740002000NRG24050820230169506 | Yet to be process | | | | 169506 |