| 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. |
| 1744005011WL012563 | MP-44-005-011-002/81 | 1 | डरे | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 9648 | 1744005011NRG24240720230307758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_240723APB_FTO_184597 | 307758 |
| 1744005WL0014648 | MP-44-005-011-002/81 | 1 | डरे | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 9648 | 1744005011NRG24130820230346602 | Processed | | 22/08/2023 | MP1744005_130823FTO_217931 | 346602 |