| 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. |
| 1744005067WL018824 | MP-44-005-067-001/263 | 2 | गुलाब बाई | 1744005067/WC/22012035090607 | KANTOOR TRENCH NIRMAN KARY DEVRIBHAR KH.NO.289 | 13784 | 1744005067NRG24230920230444395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_230923APB_FTO_285117 | 444395 |
| 1744005WL0024460 | MP-44-005-067-001/263 | 2 | गुलाब बाई | 1744005067/WC/22012035090607 | KANTOOR TRENCH NIRMAN KARY DEVRIBHAR KH.NO.289 | 13784 | 1744005067NRG24221120230590683 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590683 |
| 1744005WL0028621 | MP-44-005-067-001/263 | 2 | गुलाब बाई | 1744005067/WC/22012035090607 | KANTOOR TRENCH NIRMAN KARY DEVRIBHAR KH.NO.289 | 13784 | 1744005067NRG24090120240698835 | Processed | | 13/03/2024 | MP1744005_120124FTO_429247 | 698835 |