| 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. |
| 1709004041WL032575 | MP-09-004-041-001/293 | 1 | भगवान | 1709004041/WC/22012035106450 | CTR-boulder chek dem nirman karya jawari nala me no-1 | 17987 | 1709004041NRG24221120230373757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1709004_221123APB_FTO_362142 | 373757 |
| 1709004WL0038336 | MP-09-004-041-001/293 | 1 | भगवान | 1709004041/WC/22012035106450 | CTR-boulder chek dem nirman karya jawari nala me no-1 | 17987 | 1709004041NRG24090120240457508 | Processed | | 13/03/2024 | MP1709004_090124FTO_425300 | 457508 |