| 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. |
| 1744004010WL016600 | MP-44-004-010-001/166 | 6 | गौरा | 1744004010/WC/22012035092226 | Surayari Bhthiya Ke Pas CPT Nali Nirman Karya | 8443 | 1744004010NRG24310820230389765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744004_310823APB_FTO_243036 | 389765 |
| 1744004WL0018371 | MP-44-004-010-001/166 | 6 | गौरा | 1744004010/WC/22012035092226 | Surayari Bhthiya Ke Pas CPT Nali Nirman Karya | 8443 | 1744004010NRG24190920230433992 | Processed | | 09/11/2023 | MP1744004_021023FTO_299684 | 433992 |