| 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. |
| 1715003028WL102619 | MP-15-003-028-004/101-C | 1 | Lallu saket | 1715003028/WC/22012034672178 | CTR rani talab bund ka suddikaran awam pitching karya | 27656 | 1715003028NRG24010320241277729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_040324APB_FTO_483443 | 1277729 |
| 1715003WL0110354 | MP-15-003-028-004/101-C | 1 | Lallu saket | 1715003028/WC/22012034672178 | CTR rani talab bund ka suddikaran awam pitching karya | 27656 | 1715003028NRG24190520241369834 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369834 |