| 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. |
| 1744006063WL022928 | MP-44-006-063-002/171 | 1 | हनुमान | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 22908 | 1744006063NRG24021120230560362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744006_021123APB_FTO_341960 | 560362 |
| 1744006WL0028758 | MP-44-006-063-002/171 | 1 | हनुमान | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 22908 | 1744006063NRG24100120240703287 | Yet to be process | | | | 703287 |