| 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. |
| 1741003WL000677 | MP-41-003-089-002/164 | 1 | चतरा | 1741003089/WC/22012035068879 | AMRAT SAROWER DUG OUT POND BANJARIBUJURG BAKTUNI | 1757 | 1741003000NRG25190420240012051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_190424APB_FTO_14745 | 12051 |
| 1741003WL0002942 | MP-41-003-089-002/164 | 1 | चतरा | 1741003089/WC/22012035068879 | AMRAT SAROWER DUG OUT POND BANJARIBUJURG BAKTUNI | 1757 | 1741003000NRG25250520240048131 | Yet to be process | | | MP1741003_090624FTO_62478 | 48131 |