| 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. |
| 1707002022WL031714 | MP-07-002-022-001/605 | 1 | vikram singh | 1707002022/DP/22012034533904 | CTR Braksha ropan Khara bai Pahadi par | 17039 | 1707002022NRG24131020230339670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_131023APB_FTO_317556 | 339670 |
| 1707002WL0037594 | MP-07-002-022-001/605 | 1 | vikram singh | 1707002022/DP/22012034533904 | CTR Braksha ropan Khara bai Pahadi par | 17039 | 1707002022NRG24231120230417305 | Processed | | 01/01/2024 | MP1707002_231123FTO_363588 | 417305 |