| 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. |
| 1736011WL032862 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034968508 | CTR Contour RINGANKHAPA MUNGURIL mungurli | 11450 | 1736011000NRG24170720230561685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1736011_170723APB_FTO_172771 | 561685 |
| 1736011WL0036762 | MP-36-011-035-001/78 | 4 | सुनिता | 1736011035/WC/22012034968508 | CTR Contour RINGANKHAPA MUNGURIL mungurli | 11450 | 1736011000NRG24270720230611984 | Processed | | 01/08/2023 | MP1736011_270723FTO_189827 | 611984 |