| 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. |
| 1740001060WL002226 | MP-40-001-060-001/437 | 1 | कुशल/तेजबल साहू | 1740001060/RS/22012034527629 | CTR Sokpit System Ramkushal Sahu | 2656 | 1740001060NRG24150520230034955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1740001_150523APB_FTO_42957 | 34955 |
| 1740001WL0003753 | MP-40-001-060-001/437 | 1 | कुशल/तेजबल साहू | 1740001060/RS/22012034527629 | CTR Sokpit System Ramkushal Sahu | 2656 | 1740001060NRG24050620230069651 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 69651 |