| 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. |
| 1742005WL033290 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012035096674 | CTR KANTOOR NIRMAN KARYA GOLBARI PAHADI UMARBEDA | 7545 | 1742005000NRG24250920230271613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742005_250923APB_FTO_288773 | 271613 |
| 1742005WL0041275 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012035096674 | CTR KANTOOR NIRMAN KARYA GOLBARI PAHADI UMARBEDA | 7545 | 1742005000NRG24011220230352613 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 352613 |