| 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. |
| 1744004064WL018757 | MP-44-004-064-001/221 | 2 | भूरी | 1744004064/LD/22012034592393 | CPT Nirman Karya khasara No 147 | 9639 | 1744004064NRG24220920230441898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744004_230923APB_FTO_283637 | 441898 |
| 1744004WL0024350 | MP-44-004-064-001/221 | 2 | भूरी | 1744004064/LD/22012034592393 | CPT Nirman Karya khasara No 147 | 9639 | 1744004064NRG24211120230589503 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 589503 |