| 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. |
| 1740002040WL005140 | MP-40-002-040-002/576 | 1 | बबलू | 1740002040/WH/22012034933823 | CTR RFR Bhaisasur Talab Jirnodhhar | 10864 | 1740002040NRG24250620230109438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_250623APB_FTO_126404 | 109438 |
| 1740002WL0011010 | MP-40-002-040-002/576 | 1 | बबलू | 1740002040/WH/22012034933823 | CTR RFR Bhaisasur Talab Jirnodhhar | 10864 | 1740002040NRG24051020230205495 | Processed | | 08/11/2023 | MP1740002_051023FTO_304316 | 205495 |