| 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. |
| 1740002060WL007319 | MP-40-002-060-001/269 | 3 | अजय | 1740002060/WC/22012034870253 | CTR तालाब विस्तारीकरण तलैया टोला लोढ़ा | 15721 | 1740002060NRG24310720230165373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1740002_310723APB_FTO_196554 | 165373 |
| 1740002WL0008832 | MP-40-002-060-001/269 | 3 | अजय | 1740002060/WC/22012034870253 | CTR तालाब विस्तारीकरण तलैया टोला लोढ़ा | 15721 | 1740002060NRG24300820230182466 | Yet to be process | | | MP1740002_120424FTO_9477 | 182466 |