| 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. |
| 1742005015WL013390 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034836303 | CTR CANTOOR TRENCH PLOT FALYA BHADBHADA | 2909 | 1742005015NRG23280620220148672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1742005_280622APB_FTO_230404 | 148672 |
| 1742005WL0033756 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034836303 | CTR CANTOOR TRENCH PLOT FALYA BHADBHADA | 2909 | 1742005015NRG23310820220227303 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635527 | 227303 |
| 1742005WL0085769 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034836303 | CTR CANTOOR TRENCH PLOT FALYA BHADBHADA | 2909 | 1742005015NRG23110520230480311 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 480311 |
| 1742005WL0086121 | MP-42-005-015-002/108 | 7 | जेमाल्या | 1742005015/WC/22012034836303 | CTR CANTOOR TRENCH PLOT FALYA BHADBHADA | 2909 | 1742005015NRG23150720230481570 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 481570 |