| 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. |
| 1744005048WL007742 | MP-44-005-048-001/65 | 2 | माया | 1744005048/WC/22012035059018 | CPT पशु रोधक नाली निर्माण कार्य खसरा न 1084 में | 6059 | 1744005048NRG24140620230170015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_140623APB_FTO_91391 | 170015 |
| 1744005WL0010755 | MP-44-005-048-001/65 | 2 | माया | 1744005048/WC/22012035059018 | CPT पशु रोधक नाली निर्माण कार्य खसरा न 1084 में | 6059 | 1744005048NRG24080720230274572 | Processed | | 13/07/2023 | MP1744005_080723FTO_155607 | 274572 |