| 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. |
| 1744003WL018665 | MP-44-003-062-002/83 | 3 | लता | 1744003062/WC/22012035094003 | STTAGARD CONTORE TRENCH PATHARHAI BHATIYA BARGAWAN | 10232 | 1744003000NRG24220920230438849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744003_220923APB_FTO_281049 | 438849 |
| 1744003WL0024221 | MP-44-003-062-002/83 | 3 | लता | 1744003062/WC/22012035094003 | STTAGARD CONTORE TRENCH PATHARHAI BHATIYA BARGAWAN | 10232 | 1744003000NRG24201120230588017 | Processed | | 01/01/2024 | MP1744003_201123FTO_360422 | 588017 |