| 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. |
| 1719004004WL079105 | MP-19-004-004-003/160 | 2 | सिता | 1719004004/IF/22012034807236 | CTR मोहनलाल निरभाजी कपिलधारा कूप निर्माण पुरासाहब नगर, जमुनिया | 27397 | 1719004004NRG23120220230628390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1719004_120223APB_FTO_673558 | 628390 |
| 1719004WL0086451 | MP-19-004-004-003/160 | 2 | सिता | 1719004004/IF/22012034807236 | CTR मोहनलाल निरभाजी कपिलधारा कूप निर्माण पुरासाहब नगर, जमुनिया | 27397 | 1719004004NRG23240520230683866 | Yet to be process | | | | 683866 |