| 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. |
| 1744002010WL024393 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/LD/22012034596039 | सीपीटी कार्य ब्लॉक आवला प्लांटेसन खसरा 1365/1 | 12874 | 1744002010NRG24221120230589920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1744002_221123APB_FTO_362328 | 589920 |
| 1744002WL0028607 | MP-44-002-010-001/200 | 1 | वीरेन्द्र/रामक़पाल | 1744002010/LD/22012034596039 | सीपीटी कार्य ब्लॉक आवला प्लांटेसन खसरा 1365/1 | 12874 | 1744002010NRG24090120240698457 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 698457 |