| 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. |
| 1744005020WL019849 | MP-44-005-020-001/198-D | 1 | कमलेश | 1744005020/WC/22012035028635 | CPT nirman karya bandarchuaa | 14210 | 1744005020NRG24041020230472066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_041023APB_FTO_303336 | 472066 |
| 1744005WL0024409 | MP-44-005-020-001/198-D | 1 | कमलेश | 1744005020/WC/22012035028635 | CPT nirman karya bandarchuaa | 14210 | 1744005020NRG24221120230590178 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590178 |