| 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. |
| 1740002029WL013000 | MP-40-002-029-002/669 | 2 | शुशीला सिह | 1740002029/WC/22012035115631 | CTR RFR PERCOLATION TANK NARAYAN SINGH KE KHET PASS GRAM KARHI GP DHAMNI | 23556 | 1740002029NRG24121120230241372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1740002_131123APB_FTO_354139 | 241372 |
| 1740002WL0015201 | MP-40-002-029-002/669 | 2 | शुशीला सिह | 1740002029/WC/22012035115631 | CTR RFR PERCOLATION TANK NARAYAN SINGH KE KHET PASS GRAM KARHI GP DHAMNI | 23556 | 1740002029NRG24060120240282941 | Processed | | 23/04/2024 | MP1740002_060324FTO_486333 | 282941 |