| 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. |
| 1715004023WL098947 | MP-15-004-023-001/56 | 2 | समरजवा | 1715004023/WC/22012034973754 | CTR talab nirman chunahwa bahara me gram kyontali | 62421 | 1715004023NRG24140220241228342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_150224APB_FTO_464241 | 1228342 |
| 1715004WL0110133 | MP-15-004-023-001/56 | 2 | समरजवा | 1715004023/WC/22012034973754 | CTR talab nirman chunahwa bahara me gram kyontali | 62421 | 1715004023NRG24080520241368708 | Yet to be process | | | | 1368708 |