| 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. |
| 1744006019WL017215 | MP-44-006-019-001/62-A | 1 | Kunvar singh | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 15737 | 1744006019NRG24080920230404933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744006_080923APB_FTO_256577 | 404933 |
| 1744006WL0019087 | MP-44-006-019-001/62-A | 1 | Kunvar singh | 1744006019/WC/22012035094760 | Kantoor trench Nirman karya pakarha bhatiya Dadar sihundi | 15737 | 1744006019NRG24260920230451650 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451650 |