| 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. |
| 1740001066WL000307 | MP-40-001-066-003/256-A | 2 | Kavita Bai | 1740001066/WC/22012035026265 | CTR Mitti Chek dem Ravisankar Gupta ke Khet Me Baskuta | 1491 | 1740001066NRG25150420240002457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740001_150424APB_FTO_11840 | 2457 |
| 1740001WL0006524 | MP-40-001-066-003/256-A | 2 | Kavita Bai | 1740001066/WC/22012035026265 | CTR Mitti Chek dem Ravisankar Gupta ke Khet Me Baskuta | 1491 | 1740001066NRG25010620240051306 | Yet to be process | | | MP1740001_180624FTO_73381 | 51306 |