| 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. |
| 1742006WL028337 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012035050973 | CCT NIRMAN NIRMAN KARY Vartiya faliya भाग 2 कन्नड गांव | 7644 | 1742006000NRG24040920230228453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1742006_040923APB_FTO_248701 | 228453 |
| 1742006WL0032874 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012035050973 | CCT NIRMAN NIRMAN KARY Vartiya faliya भाग 2 कन्नड गांव | 7644 | 1742006000NRG24220920230268540 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 268540 |