| 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. |
| 1740002059WL010323 | MP-40-002-059-002/48 | 3 | लालजी | 1740002059/WC/22012034883790 | RFR CTR Perculasen tank OSTANA DHAR gram koudiya | 18858 | 1740002059NRG24220920230196635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740002_220923APB_FTO_281981 | 196635 |
| 1740002WL0013625 | MP-40-002-059-002/48 | 3 | लालजी | 1740002059/WC/22012034883790 | RFR CTR Perculasen tank OSTANA DHAR gram koudiya | 18858 | 1740002059NRG24301120230250904 | Processed | | 01/03/2024 | MP1740002_131223FTO_388228 | 250904 |