| 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. |
| 1706004050WL020839 | MP-06-004-050-002/102 | 1 | भल सिंह | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 14838 | 1706004050NRG24071220230239075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_071223APB_FTO_380180 | 239075 |
| 1706004WL0030971 | MP-06-004-050-002/102 | 1 | भल सिंह | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 14838 | 1706004050NRG24210320240365550 | Yet to be process | | | MP1706004_210324FTO_513420 | 365550 |