| 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. |
| 1744004064WL016692 | MP-44-004-064-001/300 | 5 | रामसेवक काछी | 1744004064/LD/22012034592393 | CPT Nirman Karya khasara No 147 | 8599 | 1744004064NRG24010920230393004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1744004_010923APB_FTO_243865 | 393004 |
| 1744004WL0018430 | MP-44-004-064-001/300 | 5 | रामसेवक काछी | 1744004064/LD/22012034592393 | CPT Nirman Karya khasara No 147 | 8599 | 1744004064NRG24200920230435252 | Processed | | 09/11/2023 | MP1744004_031023FTO_300225 | 435252 |