| 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. |
| 1744005079WL011623 | MP-44-005-079-001/24 | 2 | बलवान | 1744005079/WC/22012034659428 | CTR-KANTUR TENCH NIRMAN KARYA KHASRA NO 200 PART 3 AMOCH | 9203 | 1744005079NRG24170720230291119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1744005_170723APB_FTO_173456 | 291119 |
| 1744005WL0015027 | MP-44-005-079-001/24 | 2 | बलवान | 1744005079/WC/22012034659428 | CTR-KANTUR TENCH NIRMAN KARYA KHASRA NO 200 PART 3 AMOCH | 9203 | 1744005079NRG24170820230352958 | Processed | | 25/08/2023 | MP1744005_180823FTO_224957 | 352958 |