| 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. |
| 1744001044WL006378 | MP-44-001-044-002/24-A | 2 | Jugalkisor | 1744001044/WC/22012034445086 | NAWEEN TALAB NIRMAN KARYA MOHAN SINGH KE KHET KE PAS IMALIYA | 3668 | 1744001044NRG24040620230125956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744001_040623APB_FTO_72406 | 125956 |
| 1744001WL0010447 | MP-44-001-044-002/24-A | 2 | Jugalkisor | 1744001044/WC/22012034445086 | NAWEEN TALAB NIRMAN KARYA MOHAN SINGH KE KHET KE PAS IMALIYA | 3668 | 1744001044NRG24050720230266521 | Processed | | 14/07/2023 | MP1744001_090723FTO_156555 | 266521 |