| 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. |
| 1715004070WL049059 | MP-15-004-070-002/56-A | 2 | Vikash Singh | 1715004070/WC/22012035058667 | CTR Dorajkala pahadi par contour trench ka niman | 33843 | 1715004070NRG24210820230611526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1715004_220823APB_FTO_230555 | 611526 |
| 1715004WL0057066 | MP-15-004-070-002/56-A | 2 | Vikash Singh | 1715004070/WC/22012035058667 | CTR Dorajkala pahadi par contour trench ka niman | 33843 | 1715004070NRG24120920230671977 | Processed | | 21/09/2023 | MP1715004_120923FTO_262374 | 671977 |