| 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. |
| 1712001065WL027270 | MP-12-001-065-001/1075 | 1 | surendra | 1712001065/WC/22012035011634 | सी टी आर लूज बोल्डर निर्माण दतीली बहरी पार्ट -२ 25 नग | 11036 | 1712001065NRG24101120230307343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1712001_101123APB_FTO_352414 | 307343 |
| 1712001WL0034872 | MP-12-001-065-001/1075 | 1 | surendra | 1712001065/WC/22012035011634 | सी टी आर लूज बोल्डर निर्माण दतीली बहरी पार्ट -२ 25 नग | 11036 | 1712001065NRG24120120240398758 | Yet to be process | | | MP1712001_140124FTO_430839 | 398758 |