| 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. |
| 1705003065WL019036 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012035060555 | CTR parculation tenk Feran pal ke khet ke pass | 10551 | 1705003065NRG24110720230562107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1704002_120723APB_FTO_163624 | 562107 |
| 1705003WL0024296 | MP-05-003-065-001/11-A | 1 | सुनील | 1705003065/WC/22012035060555 | CTR parculation tenk Feran pal ke khet ke pass | 10551 | 1705003065NRG24140820230686016 | Processed | | 26/08/2023 | MP1704002_190823FTO_226557 | 686016 |