| 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. |
| 1744005058WL000907 | MP-44-005-058-001/285 | 3 | सुशील | 1744005058/WC/22012035014087 | samshan ghat badkhera mai cpt awam vrachharopan nirman karya | 363 | 1744005058NRG24240420230009771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_240423APB_FTO_17261 | 9771 |
| 1744005WL0010875 | MP-44-005-058-001/285 | 3 | सुशील | 1744005058/WC/22012035014087 | samshan ghat badkhera mai cpt awam vrachharopan nirman karya | 363 | 1744005058NRG24090720230276916 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 276916 |