| 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. |
| 1744005011WL013832 | MP-44-005-011-002/81 | 1 | डरे | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 10088 | 1744005011NRG24040820230330878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744005_040823APB_FTO_203275 | 330878 |
| 1744005WL0018452 | MP-44-005-011-002/81 | 1 | डरे | 1744005011/WC/22012035073247 | CPT NIRMAN KARY BHATIYA PART 2 | 10088 | 1744005011NRG24200920230435912 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 435912 |