| 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. |
| 1709004041WL039782 | MP-09-004-041-001/210 | 1 | रामचरन/कलूटा | 1709004041/WC/22012035106441 | CTR-boulder chek dem nirman karya simarha nala me no-1 | 21681 | 1709004041NRG24200120240480537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709004_210124APB_FTO_438999 | 480537 |
| 1709004WL0049090 | MP-09-004-041-001/210 | 1 | रामचरन/कलूटा | 1709004041/WC/22012035106441 | CTR-boulder chek dem nirman karya simarha nala me no-1 | 21681 | 1709004041NRG24140520240629812 | Yet to be process | | | MP1709004_140524FTO_34881 | 629812 |