| 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. |
| 1742002017WL023498 | MP-42-002-017-001/49 | 1 | डेचरिया | 1742002017/WC/22012034999212 | CCT/CPT Nirman karya Lasingh Ke khet Ke Pass | 13287 | 1742002017NRG24110820230190637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1742002_110823APB_FTO_215191 | 190637 |
| 1742002WL0026907 | MP-42-002-017-001/49 | 1 | डेचरिया | 1742002017/WC/22012034999212 | CCT/CPT Nirman karya Lasingh Ke khet Ke Pass | 13287 | 1742002017NRG24290820230217905 | Processed | | 10/11/2023 | MP1742002_170923FTO_268595 | 217905 |