| 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. |
| 1707002050WL051625 | MP-07-002-050-001/8-B | 2 | Munni Pal | 1707002050/WH/22012034451612 | CTR parculation tank nirman karya ramsewak yadav ke kua ke pass gp ghurara | 26841 | 1707002050NRG24280220240602979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_280224APB_FTO_478312 | 602979 |
| 1707002WL0056359 | MP-07-002-050-001/8-B | 2 | Munni Pal | 1707002050/WH/22012034451612 | CTR parculation tank nirman karya ramsewak yadav ke kua ke pass gp ghurara | 26841 | 1707002050NRG24010520240668532 | Yet to be process | | | | 668532 |