| 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. |
| 1740002043WL005141 | MP-40-002-043-001/312 | 1 | कम्मो | 1740002043/WC/22012035032261 | CTR RFR MINI PERCOLATIONTANK NIRMAN BADEYA NALA PASS GRAM JARHA GP.JARHA | 11289 | 1740002043NRG24250620230109496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740002_250623APB_FTO_126409 | 109496 |
| 1740002WL0011014 | MP-40-002-043-001/312 | 1 | कम्मो | 1740002043/WC/22012035032261 | CTR RFR MINI PERCOLATIONTANK NIRMAN BADEYA NALA PASS GRAM JARHA GP.JARHA | 11289 | 1740002043NRG24051020230205600 | Processed | | 08/11/2023 | MP1740002_051023FTO_304316 | 205600 |