| 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. |
| 1744003WL011822 | MP-44-003-024-002/76 | 6 | KAVITA SINGH | 1744003024/WC/22012034647323 | सी टी आर गैबि यन संरचना न 2 कुण्डल नाला ठू ठी या | 7755 | 1744003000NRG24180720230294966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744003_190723APB_FTO_174543 | 294966 |
| 1744003WL0013840 | MP-44-003-024-002/76 | 6 | KAVITA SINGH | 1744003024/WC/22012034647323 | सी टी आर गैबि यन संरचना न 2 कुण्डल नाला ठू ठी या | 7755 | 1744003000NRG24040820230330893 | Processed | | 10/08/2023 | MP1744003_040823FTO_203702 | 330893 |