| 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. |
| 1744005068WL002246 | MP-44-005-068-002/165 | 4 | पान बाई | 1744005068/WC/22012035008909 | CONTOUR NIRMAN LIGRI KHSARA NO 618 Part 1 | 1344 | 1744005068NRG24050520230030664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_060523APB_FTO_31161 | 30664 |
| 1744005WL0009543 | MP-44-005-068-002/165 | 4 | पान बाई | 1744005068/WC/22012035008909 | CONTOUR NIRMAN LIGRI KHSARA NO 618 Part 1 | 1344 | 1744005068NRG24290620230237769 | Processed | | 05/07/2023 | MP1744005_290623FTO_136340 | 237769 |