| 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. |
| 1744004069WL024991 | MP-44-004-069-001/234-C | 1 | udayraj | 1744004069/WC/22012035144305 | CPT ms school ke pas me | 12866 | 1744004069NRG24301120230597155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744004_301123APB_FTO_369648 | 597155 |
| 1744004WL0028331 | MP-44-004-069-001/234-C | 1 | udayraj | 1744004069/WC/22012035144305 | CPT ms school ke pas me | 12866 | 1744004069NRG24060120240687628 | Processed | | 13/03/2024 | MP1744004_080124FTO_424285 | 687628 |