| 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. |
| 1740002109WL000768 | MP-40-002-068-004/364 | 1 | गुलशरण्ा | 1740002109/WC/22012035027807 | CTR अर्धनग चेक डेम निर्माण कार्य हीरा लाल के खेत पास मगरघरा ग्राम पंचायत मजमानी खुर्द | 1630 | 1740002109NRG24250420230009670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_250423APB_FTO_18450 | 9670 |
| 1740002WL0013602 | MP-40-002-068-004/364 | 1 | गुलशरण्ा | 1740002109/WC/22012035027807 | CTR अर्धनग चेक डेम निर्माण कार्य हीरा लाल के खेत पास मगरघरा ग्राम पंचायत मजमानी खुर्द | 1630 | 1740002109NRG24301120230250709 | Yet to be process | | | | 250709 |