| 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. |
| 1744004077WL023026 | MP-44-004-066-004/118-A | 3 | dhanendra | 1744004077/RC/22012034667856 | SUDOOR SADAK NIRMAN MUKHYA MARG SE P/S TIMUA TAK | 11801 | 1744004077NRG24031120230562296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_031123APB_FTO_344102 | 562296 |
| 1744004WL0028728 | MP-44-004-066-004/118-A | 3 | dhanendra | 1744004077/RC/22012034667856 | SUDOOR SADAK NIRMAN MUKHYA MARG SE P/S TIMUA TAK | 11801 | 1744004077NRG24100120240702770 | Processed | | 14/03/2024 | MP1744004_170124FTO_434776 | 702770 |