| 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. |
| 1707002050WL049710 | MP-07-002-049-003/146-B | 1 | Prabhu Pal | 1707002050/WH/22012034451612 | CTR parculation tank nirman karya ramsewak yadav ke kua ke pass gp ghurara | 25979 | 1707002050NRG24140220240575613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_140224APB_FTO_463371 | 575613 |
| 1707002WL0056359 | MP-07-002-049-003/146-B | 1 | Prabhu Pal | 1707002050/WH/22012034451612 | CTR parculation tank nirman karya ramsewak yadav ke kua ke pass gp ghurara | 25979 | 1707002050NRG24010520240668512 | Yet to be process | | | | 668512 |