| 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. |
| 1744006056WL030104 | MP-44-006-056-001/180 | 2 | रामबाई | 1744006056/WC/22012035126416 | Contoor Trench Karya Tower Wali Bhatiya Bhula | 30179 | 1744006056NRG24240120240752842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_240124APB_FTO_441934 | 752842 |
| 1744006WL0035835 | MP-44-006-056-001/180 | 2 | रामबाई | 1744006056/WC/22012035126416 | Contoor Trench Karya Tower Wali Bhatiya Bhula | 30179 | 1744006056NRG24020520240921676 | Yet to be process | | | MP1744006_030524FTO_26179 | 921676 |