| 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. |
| 1740002092WL031179 | MP-40-002-092-001/435 | 2 | सकुंतला | 1740002092/WC/22012034972186 | CTR तालाब विस्तारकिरण कार्य 2022 कईथहा तालाब सलैया 13 | 33226 | 1740002092NRG23190120230338671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740002_190123APB_FTO_643264 | 338671 |
| 1740002WL0035539 | MP-40-002-092-001/435 | 2 | सकुंतला | 1740002092/WC/22012034972186 | CTR तालाब विस्तारकिरण कार्य 2022 कईथहा तालाब सलैया 13 | 33226 | 1740002092NRG23100620230423707 | Yet to be process | | | | 423707 |