| 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. |
| 1740002WL001786 | MP-40-002-036-004/470 | 6 | bhagvati bai | 1740002036/WC/22012035028418 | CTR RFR EARTHEN CHECKDEM DHOOP SINGH KE KHET PASS MANERI GP GAHIRATOLA | 3054 | 1740002000NRG24090520230026568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1740002_090523APB_FTO_35031 | 26568 |
| 1740002WL0003906 | MP-40-002-036-004/470 | 6 | bhagvati bai | 1740002036/WC/22012035028418 | CTR RFR EARTHEN CHECKDEM DHOOP SINGH KE KHET PASS MANERI GP GAHIRATOLA | 3054 | 1740002000NRG24080620230073649 | Processed | | 01/01/2024 | MP1740002_241123FTO_363716 | 73649 |