| 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. |
| 1742002033WL082607 | MP-42-002-033-001/57-A | 1 | गुलाबसिग गंजा | 1742002033/WC/22012034969367 | सी पी टी निर्माण कार्य नदी फल्या किला के घर पास चारपाटिया | 24555 | 1742002033NRG23140320230451112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742002_140323APB_FTO_702101 | 451112 |
| 1742002WL0085471 | MP-42-002-033-001/57-A | 1 | गुलाबसिग गंजा | 1742002033/WC/22012034969367 | सी पी टी निर्माण कार्य नदी फल्या किला के घर पास चारपाटिया | 24555 | 1742002033NRG23050520230478670 | Yet to be process | | | | 478670 |