| 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. |
| 1744003WL011663 | MP-44-003-034-002/391 | 1 | kamlesh | 1744003034/WC/22012035057803 | CPT निर्माण कार्य शासकीय भूमि पर खेरमाई के पास ग्राम झिरिया | 7484 | 1744003000NRG24170720230291519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744003_170723APB_FTO_172544 | 291519 |
| 1744003WL0013839 | MP-44-003-034-002/391 | 1 | kamlesh | 1744003034/WC/22012035057803 | CPT निर्माण कार्य शासकीय भूमि पर खेरमाई के पास ग्राम झिरिया | 7484 | 1744003000NRG24040820230330892 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 330892 |