| 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. |
| 1744005058WL015325 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WC/22012035014090 | samshan ghat bharda mai cpt awam vrachharopan nirman karya | 11030 | 1744005058NRG24190820230357739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1744005_190823APB_FTO_226935 | 357739 |
| 1744005WL0018274 | MP-44-005-058-001/456-A | 1 | दीपसिंह | 1744005058/WC/22012035014090 | samshan ghat bharda mai cpt awam vrachharopan nirman karya | 11030 | 1744005058NRG24190920230430685 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 430685 |