| 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. |
| 1740002106WL011520 | MP-40-002-106-001/458 | 1 | DHANAJAY KUMAR | 1740002106/WC/22012035037111 | CTR RFR PERCOLATION TANK SUKHRAM KE KHET PASS KACHHARI GP KACHHARI | 20141 | 1740002106NRG24141020230212077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740002_141023APB_FTO_318200 | 212077 |
| 1740002WL0013639 | MP-40-002-106-001/458 | 1 | DHANAJAY KUMAR | 1740002106/WC/22012035037111 | CTR RFR PERCOLATION TANK SUKHRAM KE KHET PASS KACHHARI GP KACHHARI | 20141 | 1740002106NRG24011220230251143 | Rejected | Account closed | 15/05/2024 | MP1740002_060324FTO_486595 | 251143 |
| 1740002WL0022577 | MP-40-002-106-001/458 | 1 | DHANAJAY KUMAR | 1740002106/WC/22012035037111 | CTR RFR PERCOLATION TANK SUKHRAM KE KHET PASS KACHHARI GP KACHHARI | 20141 | 1740002106NRG24200520240404816 | Yet to be process | | | | 404816 |