| 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. |
| 1744003021WL021383 | MP-44-003-021-003/77-B | 2 | bicchi bai | 1744003021/WC/22012035102717 | सी पी टी असम्बन्ध खंती निर्माण कार्य छाप्र्वाह में | 12283 | 1744003021NRG24171020230512204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744003_171023APB_FTO_321420 | 512204 |
| 1744003WL0024285 | MP-44-003-021-003/77-B | 2 | bicchi bai | 1744003021/WC/22012035102717 | सी पी टी असम्बन्ध खंती निर्माण कार्य छाप्र्वाह में | 12283 | 1744003021NRG24211120230588685 | Processed | | 01/01/2024 | MP1744003_211123FTO_360907 | 588685 |