| 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. |
| 1712004059WL016813 | MP-12-004-059-002/82 | 4 | BHAGWANIYA | 1712004059/WC/22012035093077 | RFR/CTR CANTOR TRANCH -18 MAJHGAWA RAMPURPATHA | 3928 | 1712004059NRG24280820230225536 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1712004_290823APB_FTO_239687 | 225536 |
| 1712004WL0020385 | MP-12-004-059-002/82 | 4 | BHAGWANIYA | 1712004059/WC/22012035093077 | RFR/CTR CANTOR TRANCH -18 MAJHGAWA RAMPURPATHA | 3928 | 1712004059NRG24230920230244868 | Processed | | 10/11/2023 | MP1712004_240923FTO_286286 | 244868 |