| 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. |
| 1707002053WL035424 | MP-07-002-053-002/125-A | 1 | धीरेद्र राजपूत | 1707002053/WC/22012034773688 | CTR जीणोद्धार चेक डेम निर्माण कार्य शांति धाम के पास सुनरई | 18585 | 1707002053NRG24031120230383640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707002_031123APB_FTO_344811 | 383640 |
| 1707002WL0045001 | MP-07-002-053-002/125-A | 1 | धीरेद्र राजपूत | 1707002053/WC/22012034773688 | CTR जीणोद्धार चेक डेम निर्माण कार्य शांति धाम के पास सुनरई | 18585 | 1707002053NRG24110120240512246 | Processed | | 14/03/2024 | MP1707002_110124FTO_427929 | 512246 |