| 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. |
| 1715004WL098664 | MP-15-004-070-002/24-B | 1 | रामरेख | 1715004070/WC/22012034995574 | CTR check dam nirman sobana lala me | 61674 | 1715004000NRG24130220241223358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_130224APB_FTO_461836 | 1223358 |
| 1715004WL0110036 | MP-15-004-070-002/24-B | 1 | रामरेख | 1715004070/WC/22012034995574 | CTR check dam nirman sobana lala me | 61674 | 1715004000NRG24040520241368446 | Yet to be process | | | | 1368446 |