| 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. |
| 1741001048WL001855 | MP-41-001-048-001/134-V | 1 | पंकज गोपाल | 1741001048/WC/22012034670005 | CTR PERCULATION TANK GRAM PIPLIYA PREM JI SHAMSHAN KE PASS (TARAPUR) | 1490 | 1741001048NRG25070520240031173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1741001_080524APB_FTO_29571 | 31173 |
| 1741001WL0002722 | MP-41-001-048-001/134-V | 1 | पंकज गोपाल | 1741001048/WC/22012034670005 | CTR PERCULATION TANK GRAM PIPLIYA PREM JI SHAMSHAN KE PASS (TARAPUR) | 1490 | 1741001048NRG25220520240044878 | Yet to be process | | | | 44878 |