| 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. |
| 1740002085WL002253 | MP-40-002-085-003/1009 | 1 | दिवाकर | 1740002085/WC/22012035145848 | CTR PARCULATION TANK NIRMAN CHHAHURAHA NALA M PATHARIKALA | 2985 | 1740002085NRG25050520240015774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_060524APB_FTO_28108 | 15774 |
| 1740002WL0004621 | MP-40-002-085-003/1009 | 1 | दिवाकर | 1740002085/WC/22012035145848 | CTR PARCULATION TANK NIRMAN CHHAHURAHA NALA M PATHARIKALA | 2985 | 1740002085NRG25200520240034947 | Processed | | 01/06/2024 | MP1740002_290524FTO_50529 | 34947 |