| 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. |
| 1744005006WL009306 | MP-44-005-006-001/135 | 2 | सुगंधा | 1744005006/WC/22012034654252 | CTR Nala Sudradikaran Karya Janta Tal Ke Pas | 7270 | 1744005006NRG24270620230230071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_280623APB_FTO_134379 | 230071 |
| 1744005WL0019877 | MP-44-005-006-001/135 | 2 | सुगंधा | 1744005006/WC/22012034654252 | CTR Nala Sudradikaran Karya Janta Tal Ke Pas | 7270 | 1744005006NRG24041020230472952 | Processed | | 02/01/2024 | MP1744005_011123FTO_341736 | 472952 |