| 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. |
| 1744006013WL019164 | MP-44-006-013-002/86 | 10 | SHIVKUMAR | 1744006013/WC/22012035097594 | contoor trench nirman karya bihariya khasra no 372 | 18280 | 1744006013NRG24270920230453957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_270923APB_FTO_291998 | 453957 |
| 1744006WL0024434 | MP-44-006-013-002/86 | 10 | SHIVKUMAR | 1744006013/WC/22012035097594 | contoor trench nirman karya bihariya khasra no 372 | 18280 | 1744006013NRG24221120230590450 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590450 |