| 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. |
| 1744002046WL006481 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035040127 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI 2 | 2955 | 1744002046NRG24050620230128050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1744002_050623APB_FTO_73647 | 128050 |
| 1744002WL0007935 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035040127 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI 2 | 2955 | 1744002046NRG24160620230176862 | Rejected | Account closed | 15/09/2023 | MP1744002_260623FTO_128418 | 176862 |
| 1744002WL0018854 | MP-44-002-046-002/780 | 2 | jyoti | 1744002046/WC/22012035040127 | C P T NIRMAN KANTOOR TENCH K PASS MADHA BHATIYA PILONJI 2 | 2955 | 1744002046NRG24240920230444854 | Processed | | 01/01/2024 | MP1744002_141123FTO_355529 | 444854 |