| 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. |
| 1740002006WL002508 | MP-40-002-006-002/569-B | 2 | कांति बाई | 1740002006/WC/22012034996080 | CTR RFR CHECKDAM MINNA YADAV KE KHET PASS GRAM KASHPANI GP ANTARIA | 5372 | 1740002006NRG24190520230041092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740002_190523APB_FTO_48829 | 41092 |
| 1740002WL0013600 | MP-40-002-006-002/569-B | 2 | कांति बाई | 1740002006/WC/22012034996080 | CTR RFR CHECKDAM MINNA YADAV KE KHET PASS GRAM KASHPANI GP ANTARIA | 5372 | 1740002006NRG24301120230250700 | Rejected | Account closed | 24/04/2024 | MP1740002_290224FTO_479229 | 250700 |
| 1740002WL0022379 | MP-40-002-006-002/569-B | 2 | कांति बाई | 1740002006/WC/22012034996080 | CTR RFR CHECKDAM MINNA YADAV KE KHET PASS GRAM KASHPANI GP ANTARIA | 5372 | 1740002006NRG24020520240403771 | Yet to be process | | | | 403771 |