| 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. |
| 1735008035WL007356 | MP-35-008-035-002/184-B | 2 | phulkalibai | 1735008035/WC/22012035041271 | CTR Kantur tranch bokara bah part 2 jangal jhurgi 2023 | 2699 | 1735008035NRG24270520230147650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_280523APB_FTO_60924 | 147650 |
| 1735008WL0021493 | MP-35-008-035-002/184-B | 2 | phulkalibai | 1735008035/WC/22012035041271 | CTR Kantur tranch bokara bah part 2 jangal jhurgi 2023 | 2699 | 1735008035NRG24290620230447497 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447497 |