| 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. |
| 1744005035WL020344 | MP-44-005-035-002/43 | 1 | गुमान | 1744005035/WC/22012035093343 | CANTINUES CANTOOR TRENCH NIRMAN KARYA PATPARA BHATIYA KE PASS | 14505 | 1744005035NRG24091020230484796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_091023APB_FTO_310982 | 484796 |
| 1744005WL0024465 | MP-44-005-035-002/43 | 1 | गुमान | 1744005035/WC/22012035093343 | CANTINUES CANTOOR TRENCH NIRMAN KARYA PATPARA BHATIYA KE PASS | 14505 | 1744005035NRG24221120230590861 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590861 |