| 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. |
| 1744005006WL008287 | MP-44-005-006-001/135 | 2 | सुगंधा | 1744005006/WC/22012034654265 | CTR Nala Sudradikaran Karya Bandhana Ke Pas | 6354 | 1744005006NRG24190620230191114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_190623APB_FTO_109353 | 191114 |
| 1744005WL0015253 | MP-44-005-006-001/135 | 2 | सुगंधा | 1744005006/WC/22012034654265 | CTR Nala Sudradikaran Karya Bandhana Ke Pas | 6354 | 1744005006NRG24190820230356495 | Processed | | 25/08/2023 | MP1744005_190823FTO_226926 | 356495 |