| 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. |
| 1744005033WL018686 | MP-44-005-033-002/28 | 1 | brindawan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 13081 | 1744005033NRG24220920230439457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_220923APB_FTO_282243 | 439457 |
| 1744005WL0024464 | MP-44-005-033-002/28 | 1 | brindawan | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 13081 | 1744005033NRG24221120230590856 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590856 |