| 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. |
| 1744002038WL022852 | MP-44-002-038-001/176 | 2 | बलराम | 1744002038/WC/22012035132765 | CPT work badadev k paas | 11396 | 1744002038NRG24011120230558324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_011123APB_FTO_340750 | 558324 |
| 1744002WL0028883 | MP-44-002-038-001/176 | 2 | बलराम | 1744002038/WC/22012035132765 | CPT work badadev k paas | 11396 | 1744002038NRG24110120240706027 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 706027 |