| 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. |
| 1744005053WL017813 | MP-44-005-053-001/137 | 2 | उत्तरा | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 12776 | 1744005053NRG24140920230419532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1744005_140923APB_FTO_265235 | 419532 |
| 1744005WL0020882 | MP-44-005-053-001/137 | 2 | उत्तरा | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 12776 | 1744005053NRG24121020230498108 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 498108 |