| 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. |
| 1744004018WL024975 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12677 | 1744004018NRG24301120230596980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_301123APB_FTO_369648 | 596980 |
| 1744004WL0028328 | MP-44-004-018-001/118-A | 1 | kishorilal | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12677 | 1744004018NRG24060120240687612 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687612 |