| 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. |
| 1742005WL042429 | MP-42-005-015-004/9 | 1 | मुंगा | 1742005015/WC/22012035096675 | CTR KANTOOR NIRMAN KARYA TIKIBAYADI PAHADI JAMLAPANI UMARBEDA | 9673 | 1742005000NRG24101220230364922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_101223APB_FTO_383778 | 364922 |
| 1742005WL0053336 | MP-42-005-015-004/9 | 1 | मुंगा | 1742005015/WC/22012035096675 | CTR KANTOOR NIRMAN KARYA TIKIBAYADI PAHADI JAMLAPANI UMARBEDA | 9673 | 1742005000NRG24160520240513461 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513461 |