| 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. |
| 1744004010WL021757 | MP-44-004-010-001/107 | 2 | सुनीता बाई | 1744004010/WC/22012035092226 | Surayari Bhthiya Ke Pas CPT Nali Nirman Karya | 10897 | 1744004010NRG24191020230523353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_201023APB_FTO_326151 | 523353 |
| 1744004WL0024253 | MP-44-004-010-001/107 | 2 | सुनीता बाई | 1744004010/WC/22012035092226 | Surayari Bhthiya Ke Pas CPT Nali Nirman Karya | 10897 | 1744004010NRG24211120230588357 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588357 |