| 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. |
| 1744002046WL025272 | MP-44-002-046-002/742 | 2 | uma bai | 1744002046/WC/22012035106557 | cpt nirman mada bhatiya pass4 | 13365 | 1744002046NRG24051220230601874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744002_051223APB_FTO_374868 | 601874 |
| 1744002WL0028955 | MP-44-002-046-002/742 | 2 | uma bai | 1744002046/WC/22012035106557 | cpt nirman mada bhatiya pass4 | 13365 | 1744002046NRG24110120240707731 | Processed | | 12/04/2024 | MP1744002_140224FTO_463839 | 707731 |