| 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. |
| 1705003065WL031492 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/WC/22012035060554 | CTR pokhar nirman ashmani mata mandir ke pass | 19643 | 1705003065NRG24041020230887966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_061023APB_FTO_306635 | 887966 |
| 1705003WL0039110 | MP-05-003-065-001/38-A | 1 | अशोक | 1705003065/WC/22012035060554 | CTR pokhar nirman ashmani mata mandir ke pass | 19643 | 1705003065NRG24111220231140411 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 1140411 |