| 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. |
| 1724005WL019621 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/WC/22012034971091 | सीटीआर मिनी परकोलेशन टेंक कलाल खोदरा केदवा | 4363 | 1724005000NRG23120620220359518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1724005_120622APB_FTO_198115 | 359518 |
| 1724005WL0038306 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/WC/22012034971091 | सीटीआर मिनी परकोलेशन टेंक कलाल खोदरा केदवा | 4363 | 1724005000NRG23190720220585824 | Rejected | Account closed | 02/05/2023 | MP1724005_221122FTO_528042 | 585824 |
| 1724005WL0131297 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/WC/22012034971091 | सीटीआर मिनी परकोलेशन टेंक कलाल खोदरा केदवा | 4363 | 1724005000NRG23010620231239857 | Processed | | 07/06/2023 | MP1724005_010623FTO_67259 | 1239857 |