| 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. |
| 1740002033WL002932 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/WC/22012035055168 | CTR khet talab nirman kary Pushpraj Singh / Santosh Singh Dhawaijhar | 4194 | 1740002033NRG25120520240021938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740002_120524APB_FTO_32617 | 21938 |
| 1740002WL0004884 | MP-40-002-033-002/197 | 6 | रतन सिह | 1740002033/WC/22012035055168 | CTR khet talab nirman kary Pushpraj Singh / Santosh Singh Dhawaijhar | 4194 | 1740002033NRG25220520240036826 | Processed | | 29/05/2024 | MP1740002_240524FTO_44272 | 36826 |