| 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. |
| 1740002080WL006086 | MP-40-002-080-001/31 | 4 | jagannath | 1740002080/WC/22012035132654 | CTR-EARTHAN CHECK DEM BESAHNA BAIGA KE KHET KE PASS | 6813 | 1740002080NRG25300520240047671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_300524APB_FTO_52262 | 47671 |
| 1740002WL0008995 | MP-40-002-080-001/31 | 4 | jagannath | 1740002080/WC/22012035132654 | CTR-EARTHAN CHECK DEM BESAHNA BAIGA KE KHET KE PASS | 6813 | 1740002080NRG25180620240082401 | Yet to be process | | | MP1740002_220624FTO_79983 | 82401 |