| 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. |
| 1707001069WL014911 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/WC/22012034674358 | CTR रेन वाटर हार्वेस्टिंग कार्यप्राथमिक शाला भवन भोजपुरा | 3564 | 1707001069NRG24100720230191723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1707001_100723APB_FTO_157424 | 191723 |
| 1707001WL0038710 | MP-07-001-069-003/63 | 1 | pushpa pal | 1707001069/WC/22012034674358 | CTR रेन वाटर हार्वेस्टिंग कार्यप्राथमिक शाला भवन भोजपुरा | 3564 | 1707001069NRG24041220230435181 | Processed | | 01/03/2024 | MP1707001_071223FTO_379770 | 435181 |