| 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. |
| 1744001WL019601 | MP-44-001-013-003/27 | 1 | जेन्ताबाई | 1744001013/WC/22012034810789 | CONTOOR TENCH NIRMAN KARY KUDAI | 11425 | 1744001000NRG24011020230465193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744001_011023APB_FTO_297869 | 465193 |
| 1744001WL0024301 | MP-44-001-013-003/27 | 1 | जेन्ताबाई | 1744001013/WC/22012034810789 | CONTOOR TENCH NIRMAN KARY KUDAI | 11425 | 1744001000NRG24211120230588842 | Processed | | 01/01/2024 | MP1744001_211123FTO_360949 | 588842 |