| 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. |
| 1744004018WL031889 | MP-44-004-018-001/421-B | 2 | Ajay Singh | 1744004018/WC/22012035120371 | CPT nirman kher mata madiya ke pas | 18084 | 1744004018NRG24140220240824642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_140224APB_FTO_463731 | 824642 |
| 1744004WL0035737 | MP-44-004-018-001/421-B | 2 | Ajay Singh | 1744004018/WC/22012035120371 | CPT nirman kher mata madiya ke pas | 18084 | 1744004018NRG24290420240921346 | Processed | | 08/05/2024 | MP1744004_300424FTO_23232 | 921346 |