| 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. |
| 1712004049WL018662 | MP-12-004-049-001/901 | 2 | ओंकार चौधरी | 1712004049/WC/22012034856994 | CTR डग पोंड राम सिंह के घर पास गॉवरांव कला | 4131 | 1712004049NRG24110920230235355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1712004_130923APB_FTO_262952 | 235355 |
| 1712004WL0022947 | MP-12-004-049-001/901 | 2 | ओंकार चौधरी | 1712004049/WC/22012034856994 | CTR डग पोंड राम सिंह के घर पास गॉवरांव कला | 4131 | 1712004049NRG24091020230262378 | Processed | | 08/11/2023 | MP1712004_121023FTO_314779 | 262378 |