| 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. |
| 1744003003WL021785 | MP-44-003-003-004/25 | 1 | कोदू | 1744003003/WC/22012035110152 | CPT निर्माण कार्य मेडहा हार ग्राम पोंडी | 12582 | 1744003003NRG24201020230524352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_201023APB_FTO_326099 | 524352 |
| 1744003WL0024258 | MP-44-003-003-004/25 | 1 | कोदू | 1744003003/WC/22012035110152 | CPT निर्माण कार्य मेडहा हार ग्राम पोंडी | 12582 | 1744003003NRG24211120230588388 | Processed | | 01/01/2024 | MP1744003_211123FTO_360907 | 588388 |