| 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. |
| 1744006043WL019047 | MP-44-006-043-001/131-A | 2 | snehlata | 1744006043/WC/22012035105203 | CPT ट्रेंच कार्य मुड़िया की भाटिया मुड़िया पुरवा | 18242 | 1744006043NRG24260920230450092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744006_260923APB_FTO_290226 | 450092 |
| 1744006WL0024529 | MP-44-006-043-001/131-A | 2 | snehlata | 1744006043/WC/22012035105203 | CPT ट्रेंच कार्य मुड़िया की भाटिया मुड़िया पुरवा | 18242 | 1744006043NRG24221120230591206 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 591206 |