| 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. |
| 1742002042WL020673 | MP-42-002-042-001/315 | 2 | हुकमी | 1742002042/WC/22012035077698 | CPT Nirman Karya Garsya Ke Ghar Ke Samne Vali Pahadi | 12385 | 1742002042NRG24020820230175547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_020823APB_FTO_200552 | 175547 |
| 1742002WL0032475 | MP-42-002-042-001/315 | 2 | हुकमी | 1742002042/WC/22012035077698 | CPT Nirman Karya Garsya Ke Ghar Ke Samne Vali Pahadi | 12385 | 1742002042NRG24200920230264439 | Yet to be process | | | | 264439 |