| 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. |
| 1704002113WL007365 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/WC/22012034695182 | CTR pokhar nirman shantidham ke pas gram udgawan | 9400 | 1704002113NRG24251020230121152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_261023APB_FTO_332431 | 121152 |
| 1704002WL0008825 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/WC/22012034695182 | CTR pokhar nirman shantidham ke pas gram udgawan | 9400 | 1704002113NRG24141220230150518 | Yet to be process | | | | 150518 |