| 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. |
| 1706008057WL027431 | MP-06-008-057-002/1005 | 2 | Gulab Singh | 1706008057/IF/22012034788350 | CTR खेत तालाब निर्माण कार्य ओमप्रकाश / निरंजनसिह मुहासाकला | 17651 | 1706008057NRG24120220240316816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706008_190224APB_FTO_468733 | 316816 |
| 1706008WL0033201 | MP-06-008-057-002/1005 | 2 | Gulab Singh | 1706008057/IF/22012034788350 | CTR खेत तालाब निर्माण कार्य ओमप्रकाश / निरंजनसिह मुहासाकला | 17651 | 1706008057NRG24210520240390587 | Yet to be process | | | | 390587 |