| 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. |
| 1740002WL005705 | MP-40-002-106-001/151 | 1 | रामक्रपाल | 1740002106/WC/22012034871618 | CTR RFR DODHIYA NALA TAALAB VISTAAREEKARAN GP KACHHARI | 12506 | 1740002000NRG24030720230130888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1740002_030723APB_FTO_145972 | 130888 |
| 1740002WL0007640 | MP-40-002-106-001/151 | 1 | रामक्रपाल | 1740002106/WC/22012034871618 | CTR RFR DODHIYA NALA TAALAB VISTAAREEKARAN GP KACHHARI | 12506 | 1740002000NRG24050820230169443 | Processed | | 23/04/2024 | MP1740002_060324FTO_486595 | 169443 |