| 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. |
| 1740002080WL007169 | MP-40-002-080-001/31 | 4 | jagannath | 1740002080/WC/22012035132654 | CTR-EARTHAN CHECK DEM BESAHNA BAIGA KE KHET KE PASS | 8414 | 1740002080NRG25050620240058491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1740002_050624APB_FTO_58419 | 58491 |
| 1740002WL0008995 | MP-40-002-080-001/31 | 4 | jagannath | 1740002080/WC/22012035132654 | CTR-EARTHAN CHECK DEM BESAHNA BAIGA KE KHET KE PASS | 8414 | 1740002080NRG25180620240082402 | Processed | | 26/06/2024 | MP1740002_220624FTO_79983 | 82402 |