| 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. |
| 1744005048WL024180 | MP-44-005-048-001/187-A | 1 | संतोष | 1744005048/WC/22012035133606 | CPT पशु रोधक नाली निर्माण कार्य खसरा नॉ 1086 में | 16833 | 1744005048NRG24201120230587529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744005_201123APB_FTO_360189 | 587529 |
| 1744005WL0028388 | MP-44-005-048-001/187-A | 1 | संतोष | 1744005048/WC/22012035133606 | CPT पशु रोधक नाली निर्माण कार्य खसरा नॉ 1086 में | 16833 | 1744005048NRG24070120240689715 | Processed | | 13/03/2024 | MP1744005_070124FTO_423224 | 689715 |