| 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. |
| 1744002037WL010745 | MP-44-002-037-001/26 | 1 | अशोक | 1744002037/WC/22012035020720 | CPT कार्य खसरा नं0 05 | 6128 | 1744002037NRG24080720230274325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1744002_080723APB_FTO_155395 | 274325 |
| 1744002WL0017735 | MP-44-002-037-001/26 | 1 | अशोक | 1744002037/WC/22012035020720 | CPT कार्य खसरा नं0 05 | 6128 | 1744002037NRG24130920230417593 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 417593 |