| 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. |
| 1705004WL048652 | MP-05-004-044-001/210 | 4 | रामहेत | 1705004044/WC/22012034641528 | CTR KHET TALAB SASHKIYE SARWE NO.812 TEJAPURA KE PASS | 8391 | 1705004000NRG23080120230878278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705004_080123APB_FTO_622155 | 878278 |
| 1705004WL0065265 | MP-05-004-044-001/210 | 4 | रामहेत | 1705004044/WC/22012034641528 | CTR KHET TALAB SASHKIYE SARWE NO.812 TEJAPURA KE PASS | 8391 | 1705004000NRG23070520231144606 | Processed | | 15/05/2023 | MP1705004_080523FTO_32828 | 1144606 |