| 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. |
| 1740002021WL002450 | MP-40-002-021-002/567 | 1 | Rajesh singh | 1740002021/WC/22012035088287 | CTR/RFR PERCULATION TENK UMARHA NALA LAXMAN SINGH KE KHET PAS GRAM TIKARIYA GP BODALI | 2864 | 1740002021NRG25080520240017635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1740002_080524APB_FTO_29517 | 17635 |
| 1740002WL0004173 | MP-40-002-021-002/567 | 1 | Rajesh singh | 1740002021/WC/22012035088287 | CTR/RFR PERCULATION TENK UMARHA NALA LAXMAN SINGH KE KHET PAS GRAM TIKARIYA GP BODALI | 2864 | 1740002021NRG25180520240031459 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 31459 |