| 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. |
| 1744002039WL032807 | MP-44-002-039-001/184 | 1 | प्रीतम सिंह | 1744002039/WC/22012035122227 | CPT kary shaskiy bhumi hanuman mandir | 18332 | 1744002039NRG24260220240856217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_260224APB_FTO_475539 | 856217 |
| 1744002WL0035907 | MP-44-002-039-001/184 | 1 | प्रीतम सिंह | 1744002039/WC/22012035122227 | CPT kary shaskiy bhumi hanuman mandir | 18332 | 1744002039NRG24060520240921862 | Yet to be process | | | | 921862 |