| 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. |
| 1722004WL046474 | MP-22-004-010-001/129-A | 1 | शिवनारायण | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 3900 | 1722004000NRG24300920230425804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722004_300923APB_FTO_296223 | 425804 |
| 1722004WL0058692 | MP-22-004-010-001/129-A | 1 | शिवनारायण | 1722004045/IF/22012035104265 | CTRA 2023 Khet Talab | 3900 | 1722004000NRG24261120230557272 | Processed | | 13/03/2024 | MP1722004_040124FTO_420005 | 557272 |