| 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. |
| 1722004WL027515 | MP-22-004-010-001/129-A | 1 | शिवनारायण | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 2322 | 1722004000NRG24010820230279338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1722004_010823APB_FTO_197767 | 279338 |
| 1722004WL0035043 | MP-22-004-010-001/129-A | 1 | शिवनारायण | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 2322 | 1722004000NRG24240820230337717 | Processed | | 09/11/2023 | MP1722004_251023FTO_331174 | 337717 |