| 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. |
| 1744005075WL017089 | MP-44-005-075-001/41 | 2 | कल्लू | 1744005075/WC/22012035036505 | CPT NIRMAN KARY MOHAI BHATIYA KE PASS | 12129 | 1744005075NRG24060920230403083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1744005_060923APB_FTO_254168 | 403083 |
| 1744005WL0020870 | MP-44-005-075-001/41 | 2 | कल्लू | 1744005075/WC/22012035036505 | CPT NIRMAN KARY MOHAI BHATIYA KE PASS | 12129 | 1744005075NRG24121020230497758 | Processed | | 08/11/2023 | MP1744005_121023FTO_315647 | 497758 |