| 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. |
| 1703003077WL000068 | MP-03-003-077-001/249-A | 2 | meera | 1703003077/LD/22012034585656 | CPW निर्माण शांति धाम भाग -2 सूखापठा | 71 | 1703003077NRG24200420230001743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1703003_200423APB_FTO_13817 | 1743 |
| 1703003WL0004599 | MP-03-003-077-001/249-A | 2 | meera | 1703003077/LD/22012034585656 | CPW निर्माण शांति धाम भाग -2 सूखापठा | 71 | 1703003077NRG24120720230106646 | Processed | | 08/11/2023 | MP1703003_121023FTO_314504 | 106646 |