| 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. |
| 1740002059WL011923 | MP-40-002-059-002/119 | 6 | नन्ही | 1740002059/WC/22012035033019 | CTR RFR परकोलेशन टैंक निर्माण कार्य बिदहाई नाला ग्राम कौडिया ग्राम पंचायत कौडिया-63 | 21344 | 1740002059NRG24201020230217459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_201023APB_FTO_326137 | 217459 |
| 1740002WL0013625 | MP-40-002-059-002/119 | 6 | नन्ही | 1740002059/WC/22012035033019 | CTR RFR परकोलेशन टैंक निर्माण कार्य बिदहाई नाला ग्राम कौडिया ग्राम पंचायत कौडिया-63 | 21344 | 1740002059NRG24301120230250903 | Processed | | 01/03/2024 | MP1740002_131223FTO_388228 | 250903 |