| 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. |
| 1744006056WL030104 | MP-44-006-056-001/71-C | 1 | दौलत | 1744006056/WC/22012035126416 | Contoor Trench Karya Tower Wali Bhatiya Bhula | 30190 | 1744006056NRG24240120240752938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744006_240124APB_FTO_441976 | 752938 |
| 1744006WL0035892 | MP-44-006-056-001/71-C | 1 | दौलत | 1744006056/WC/22012035126416 | Contoor Trench Karya Tower Wali Bhatiya Bhula | 30190 | 1744006056NRG24040520240921814 | Yet to be process | | | | 921814 |