| 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. |
| 1746002050WL008007 | MP-46-002-050-001/143-A | 2 | पार्वती | 1746002050/WC/22012034688273 | CTR नवीन तालाब निर्माण कार्य - कोड़ा रोड सिहरा टाँकी | 4897 | 1746002050NRG24280620230193737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_290623APB_FTO_136468 | 193737 |
| 1746002WL0017712 | MP-46-002-050-001/143-A | 2 | पार्वती | 1746002050/WC/22012034688273 | CTR नवीन तालाब निर्माण कार्य - कोड़ा रोड सिहरा टाँकी | 4897 | 1746002050NRG24101020230348131 | Processed | | 09/11/2023 | MP1746002_131023FTO_317484 | 348131 |