| 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. |
| 1744005058WL017755 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WC/22012035014090 | samshan ghat bharda mai cpt awam vrachharopan nirman karya | 12415 | 1744005058NRG24130920230418174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744005_130923APB_FTO_264160 | 418174 |
| 1744005WL0024448 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WC/22012035014090 | samshan ghat bharda mai cpt awam vrachharopan nirman karya | 12415 | 1744005058NRG24221120230590616 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590616 |