| 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. |
| 1744004018WL030292 | MP-44-004-018-001/196-C | 2 | Bebi Bai | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 16408 | 1744004018NRG24250120240759837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744004_250124APB_FTO_443444 | 759837 |
| 1744004WL0035810 | MP-44-004-018-001/196-C | 2 | Bebi Bai | 1744004018/WC/22012035120367 | CPT nir,mman naveen pani ki tanki ke pas | 16408 | 1744004018NRG24010520240921619 | Processed | | 08/05/2024 | MP1744004_020524FTO_25193 | 921619 |