| 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. |
| 1744002046WL008289 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035029242 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI | 4092 | 1744002046NRG24190620230191348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744002_190623APB_FTO_107837 | 191348 |
| 1744002WL0010291 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035029242 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI | 4092 | 1744002046NRG24040720230262244 | Rejected | Account closed | 07/08/2023 | MP1744002_310723FTO_195223 | 262244 |
| 1744002WL0014803 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035029242 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI | 4092 | 1744002046NRG24150820230349553 | Processed | | 23/08/2023 | MP1744002_160823FTO_221432 | 349553 |