| 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. |
| 1709004041WL042782 | MP-09-004-041-001/240 | 1 | श्याम लाल | 1709004041/WC/22012034732792 | CTR-Roof top rain water harvesting ps tikuri | 23685 | 1709004041NRG24150220240530352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709004_160224APB_FTO_465277 | 530352 |
| 1709004WL0049058 | MP-09-004-041-001/240 | 1 | श्याम लाल | 1709004041/WC/22012034732792 | CTR-Roof top rain water harvesting ps tikuri | 23685 | 1709004041NRG24100520240629705 | Yet to be process | | | MP1709004_100524FTO_31754 | 629705 |