| 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. |
| 1744002037WL009783 | MP-44-002-037-001/250 | 6 | विशाली | 1744002037/WC/22012035020720 | CPT कार्य खसरा नं0 05 | 5540 | 1744002037NRG24300620230245473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744002_300623APB_FTO_139247 | 245473 |
| 1744002WL0015653 | MP-44-002-037-001/250 | 6 | विशाली | 1744002037/WC/22012035020720 | CPT कार्य खसरा नं0 05 | 5540 | 1744002037NRG24220820230363543 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 363543 |