| 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. |
| 1740002043WL006762 | MP-40-002-043-001/312 | 1 | कम्मो | 1740002043/WC/22012035154589 | CTR RFR MINI PARKULATION TANK NIRMAN KARYA KURHA NALA LALA KOL KE KHET PASSGRAM PANCHAYAT JARHA | 8682 | 1740002043NRG25030620240053658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1740002_040624APB_FTO_57893 | 53658 |
| 1740002WL0008989 | MP-40-002-043-001/312 | 1 | कम्मो | 1740002043/WC/22012035154589 | CTR RFR MINI PARKULATION TANK NIRMAN KARYA KURHA NALA LALA KOL KE KHET PASSGRAM PANCHAYAT JARHA | 8682 | 1740002043NRG25180620240082275 | Processed | | 03/09/2024 | MP1740002_240824FTO_155782 | 82275 |