| 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. |
| 1743002039WL003955 | MP-43-002-039-001/245-A | 1 | भीका | 1743002039/WC/22012034746271 | CTR Gp Ratatalai Me Shaskiya Chhote Talab ka Vistarikaran Kary | 3886 | 1743002039NRG24220720230045394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1743002_220723APB_FTO_181073 | 45394 |
| 1743002WL0005946 | MP-43-002-039-001/245-A | 1 | भीका | 1743002039/WC/22012034746271 | CTR Gp Ratatalai Me Shaskiya Chhote Talab ka Vistarikaran Kary | 3886 | 1743002039NRG24280820230063952 | Rejected | Account closed | 16/09/2023 | MP1743002_100923FTO_258957 | 63952 |
| 1743002WL0010048 | MP-43-002-039-001/245-A | 1 | भीका | 1743002039/WC/22012034746271 | CTR Gp Ratatalai Me Shaskiya Chhote Talab ka Vistarikaran Kary | 3886 | 1743002039NRG24171220230109470 | Processed | | 13/03/2024 | MP1743002_140124FTO_430778 | 109470 |