| 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. |
| 1744003051WL012439 | MP-44-003-051-002/11-A | 1 | rammu kol | 1744003051/WC/22012035025291 | CPT निर्माण कार्य खसरा न 693 ग्राम बहिरघटा | 7543 | 1744003051NRG24230720230306021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744003_230723APB_FTO_182938 | 306021 |
| 1744003WL0017703 | MP-44-003-051-002/11-A | 1 | rammu kol | 1744003051/WC/22012035025291 | CPT निर्माण कार्य खसरा न 693 ग्राम बहिरघटा | 7543 | 1744003051NRG24130920230416685 | Processed | | 10/11/2023 | MP1744003_180923FTO_272515 | 416685 |