| 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. |
| 1744005011WL014140 | MP-44-005-011-001/8 | 3 | घनश्याम | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 10432 | 1744005011NRG24070820230336314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_080823APB_FTO_209307 | 336314 |
| 1744005WL0018452 | MP-44-005-011-001/8 | 3 | घनश्याम | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 10432 | 1744005011NRG24200920230435909 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 435909 |