| 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. |
| 1744001WL022565 | MP-44-001-008-001/320-B | 1 | ISHWAR DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12742 | 1744001000NRG24281020230552021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_281023APB_FTO_335746 | 552021 |
| 1744001WL0024322 | MP-44-001-008-001/320-B | 1 | ISHWAR DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12742 | 1744001000NRG24211120230588916 | Rejected | Account closed | 03/01/2024 | MP1744001_211123FTO_360949 | 588916 |
| 1744001WL0028431 | MP-44-001-008-001/320-B | 1 | ISHWAR DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 12742 | 1744001000NRG24070120240691393 | Processed | | 13/03/2024 | MP1744001_080124FTO_423505 | 691393 |