| 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. |
| 1744003WL057539 | MP-44-003-044-001/791 | 5 | उमेंश | 1744003044/LD/22012034545010 | सीपीटी कार्य गौठान भूमि बरवाही | 25027 | 1744003000NRG23090120230635953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744003_090123APB_FTO_623775 | 635953 |
| 1744003WL0066477 | MP-44-003-044-001/791 | 5 | उमेंश | 1744003044/LD/22012034545010 | सीपीटी कार्य गौठान भूमि बरवाही | 25027 | 1744003000NRG23160520230857096 | Processed | | 25/05/2023 | MP1744003_200523FTO_50532 | 857096 |