| 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. |
| 1744006055WL023641 | MP-44-006-055-001/175 | 1 | संजू | 1744006055/WC/22012035103901 | CPT ट्रेंच निर्माण कार्य सरसवाही | 23860 | 1744006055NRG24101120230577536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_101123APB_FTO_352557 | 577536 |
| 1744006WL0028813 | MP-44-006-055-001/175 | 1 | संजू | 1744006055/WC/22012035103901 | CPT ट्रेंच निर्माण कार्य सरसवाही | 23860 | 1744006055NRG24100120240704822 | Processed | | 14/03/2024 | MP1744006_170124FTO_433938 | 704822 |