| 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. |
| 1712004049WL028012 | MP-12-004-049-001/937 | 2 | फूलमती चौधरी | 1712004049/WC/22012034826372 | CTR डग पोंड निर्माण कार्य राजभान के खेत पास चरहाई नाला गोवरावकला | 5503 | 1712004049NRG24181120230315489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712004_181123APB_FTO_358431 | 315489 |
| 1712004WL0034329 | MP-12-004-049-001/937 | 2 | फूलमती चौधरी | 1712004049/WC/22012034826372 | CTR डग पोंड निर्माण कार्य राजभान के खेत पास चरहाई नाला गोवरावकला | 5503 | 1712004049NRG24080120240391798 | Processed | | 28/03/2024 | MP1712004_210124FTO_439214 | 391798 |