| 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. |
| 1744005019WL018683 | MP-44-005-019-001/57 | 1 | रामदास | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 13035 | 1744005019NRG24220920230439388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_220923APB_FTO_282243 | 439388 |
| 1744005WL0024406 | MP-44-005-019-001/57 | 1 | रामदास | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 13035 | 1744005019NRG24221120230590097 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590097 |