| 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. |
| 1736011WL030570 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034968508 | CTR Contour RINGANKHAPA MUNGURIL mungurli | 10849 | 1736011000NRG24110720230528319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736011_110723APB_FTO_159475 | 528319 |
| 1736011WL0035340 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034968508 | CTR Contour RINGANKHAPA MUNGURIL mungurli | 10849 | 1736011000NRG24240720230594315 | Processed | | 28/07/2023 | MP1736011_240723FTO_183214 | 594315 |