| 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. |
| 1744005WL054355 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/WC/22012035011674 | mukti dham sthal par cpt canturlion | 22801 | 1744005000NRG23231220220554840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744005_231222APB_FTO_598359 | 554840 |
| 1744005WL0066888 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/WC/22012035011674 | mukti dham sthal par cpt canturlion | 22801 | 1744005000NRG23300520230858881 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/06/2023 | MP1744005_300523FTO_64384 | 858881 |
| 1744005WL0067086 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/WC/22012035011674 | mukti dham sthal par cpt canturlion | 22801 | 1744005000NRG23120620230859762 | Processed | | 23/06/2023 | MP1744005_160623FTO_96694 | 859762 |