| 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. |
| 1704002113WL007984 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/WC/22012034695182 | CTR pokhar nirman shantidham ke pas gram udgawan | 10093 | 1704002113NRG24091120230133278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1704002_091123APB_FTO_351303 | 133278 |
| 1704002WL0010169 | MP-04-002-113-001/226-A | 1 | bablu jatav | 1704002113/WC/22012034695182 | CTR pokhar nirman shantidham ke pas gram udgawan | 10093 | 1704002113NRG24230120240173782 | Yet to be process | | | | 173782 |