| 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. |
| 1707001045WL019765 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/DP/GIS/28446 | CTR वृक्षारोपण मंदिर कुंज हाई स्कूल के पास कुलुवा | 4470 | 1707001045NRG24020820230234812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_020823APB_FTO_200755 | 234812 |
| 1707001WL0038385 | MP-07-001-045-001/693 | 1 | प्रमोद पाल | 1707001045/DP/GIS/28446 | CTR वृक्षारोपण मंदिर कुंज हाई स्कूल के पास कुलुवा | 4470 | 1707001045NRG24011220230429810 | Processed | | 01/01/2024 | MP1707001_011223FTO_371086 | 429810 |