| 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. |
| 1707002022WL016671 | MP-07-002-022-001/583 | 1 | dileep | 1707002022/DP/22012034533904 | CTR Braksha ropan Khara bai Pahadi par | 10628 | 1707002022NRG24190720230211144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1707002_190723APB_FTO_175766 | 211144 |
| 1707002WL0019346 | MP-07-002-022-001/583 | 1 | dileep | 1707002022/DP/22012034533904 | CTR Braksha ropan Khara bai Pahadi par | 10628 | 1707002022NRG24010820230232100 | Processed | | 04/08/2023 | MP1707002_010823FTO_198779 | 232100 |