| 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. |
| 1744005035WL018151 | MP-44-005-035-002/43 | 1 | गुमान | 1744005035/WC/22012035093343 | CANTINUES CANTOOR TRENCH NIRMAN KARYA PATPARA BHATIYA KE PASS | 12677 | 1744005035NRG24180920230428260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_180923APB_FTO_271115 | 428260 |
| 1744005WL0024465 | MP-44-005-035-002/43 | 1 | गुमान | 1744005035/WC/22012035093343 | CANTINUES CANTOOR TRENCH NIRMAN KARYA PATPARA BHATIYA KE PASS | 12677 | 1744005035NRG24221120230590863 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590863 |