| 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. |
| 1744002016WL017539 | MP-44-002-016-002/350 | 1 | visartibai | 1744002016/WC/22012035099458 | Cpt nirman kary mohan gupta ke khet ke upar khirwa | 9403 | 1744002016NRG24110920230412216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744002_110923APB_FTO_260474 | 412216 |
| 1744002WL0020410 | MP-44-002-016-002/350 | 1 | visartibai | 1744002016/WC/22012035099458 | Cpt nirman kary mohan gupta ke khet ke upar khirwa | 9403 | 1744002016NRG24091020230486766 | Processed | | 01/01/2024 | MP1744002_141123FTO_355539 | 486766 |