| 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. |
| 1743002018WL004331 | MP-43-002-018-001/227 | 1 | RAMNIVAS | 1743002018/DP/22012034577709 | CTR Gram Bundra m Khel Medan bale nale ka gahrikaran karya | 4368 | 1743002018NRG24290720230049390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1743002_290723APB_FTO_193158 | 49390 |
| 1743002WL0005774 | MP-43-002-018-001/227 | 1 | RAMNIVAS | 1743002018/DP/22012034577709 | CTR Gram Bundra m Khel Medan bale nale ka gahrikaran karya | 4368 | 1743002018NRG24240820230062505 | Processed | | 01/09/2023 | MP1743002_250823FTO_235435 | 62505 |