| 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. |
| 1744004018WL024615 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12523 | 1744004018NRG24241120230591649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_241123APB_FTO_364043 | 591649 |
| 1744004WL0028328 | MP-44-004-018-001/250 | 6 | कमला | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 12523 | 1744004018NRG24060120240687616 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687616 |