| 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. |
| 1705003065WL018055 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012035060555 | CTR parculation tenk Feran pal ke khet ke pass | 10546 | 1705003065NRG24050720230528557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1704002_050723APB_FTO_148925 | 528557 |
| 1705003WL0024296 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012035060555 | CTR parculation tenk Feran pal ke khet ke pass | 10546 | 1705003065NRG24140820230686014 | Processed | | 26/08/2023 | MP1704002_190823FTO_226557 | 686014 |