| 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. |
| 1744005006WL002918 | MP-44-005-006-001/7-B | 1 | KELASH | 1744005006/WC/22012034654252 | CTR Nala Sudradikaran Karya Janta Tal Ke Pas | 2069 | 1744005006NRG24100520230042118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744005_100523APB_FTO_36380 | 42118 |
| 1744005WL0006503 | MP-44-005-006-001/7-B | 1 | KELASH | 1744005006/WC/22012034654252 | CTR Nala Sudradikaran Karya Janta Tal Ke Pas | 2069 | 1744005006NRG24050620230128579 | Processed | | 09/06/2023 | MP1744005_050623FTO_74243 | 128579 |