| 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. |
| 1744003021WL023619 | MP-44-003-021-003/78 | 1 | बेंडी | 1744003021/WC/22012035102717 | सी पी टी असम्बन्ध खंती निर्माण कार्य छाप्र्वाह में | 13743 | 1744003021NRG24101120230576707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1744003_101123APB_FTO_352218 | 576707 |
| 1744003WL0028799 | MP-44-003-021-003/78 | 1 | बेंडी | 1744003021/WC/22012035102717 | सी पी टी असम्बन्ध खंती निर्माण कार्य छाप्र्वाह में | 13743 | 1744003021NRG24100120240704504 | Yet to be process | | | | 704504 |