| 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. |
| 1744002044WL023160 | MP-44-002-044-001/51 | 1 | धानू सिंह | 1744002044/WC/22012035099333 | cpt kary shanti dham mekudo | 12230 | 1744002044NRG24041120230564677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_051123APB_FTO_346120 | 564677 |
| 1744002WL0028931 | MP-44-002-044-001/51 | 1 | धानू सिंह | 1744002044/WC/22012035099333 | cpt kary shanti dham mekudo | 12230 | 1744002044NRG24110120240707301 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 707301 |