| 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. |
| 1744002044WL019878 | MP-44-002-044-003/308 | 3 | देवकुमार | 1744002044/WC/22012035025136 | CPT Norman kary rampur | 10352 | 1744002044NRG24041020230473010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_041023APB_FTO_302772 | 473010 |
| 1744002WL0024394 | MP-44-002-044-003/308 | 3 | देवकुमार | 1744002044/WC/22012035025136 | CPT Norman kary rampur | 10352 | 1744002044NRG24221120230589955 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 589955 |