| 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. |
| 1722013WL032313 | MP-22-013-001-006/6 | 1 | गंगाराम रावसींग | 1722013001/WC/22012034864979 | CTRA gp kothida ke dugani satmata mandeer boulder wall | 6084 | 1722013000NRG24150820230316366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1722013_150823APB_FTO_220653 | 316366 |
| 1722013WL0042585 | MP-22-013-001-006/6 | 1 | गंगाराम रावसींग | 1722013001/WC/22012034864979 | CTRA gp kothida ke dugani satmata mandeer boulder wall | 6084 | 1722013000NRG24180920230396257 | Rejected | No Such Account | 15/11/2023 | MP1722013_081023FTO_308667 | 396257 |
| 1722013WL0060058 | MP-22-013-001-006/6 | 1 | गंगाराम रावसींग | 1722013001/WC/22012034864979 | CTRA gp kothida ke dugani satmata mandeer boulder wall | 6084 | 1722013000NRG24011220230570920 | Rejected | No Such Account | 30/03/2024 | MP1722013_030124FTO_418650 | 570920 |
| 1722013WL0085669 | MP-22-013-001-006/6 | 1 | गंगाराम रावसींग | 1722013001/WC/22012034864979 | CTRA gp kothida ke dugani satmata mandeer boulder wall | 6084 | 1722013000NRG24160520240929500 | Yet to be process | | | | 929500 |