| 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. |
| 1744004077WL022365 | MP-44-004-066-004/59 | 1 | तुलसी | 1744004077/RC/22012034667856 | SUDOOR SADAK NIRMAN MUKHYA MARG SE P/S TIMUA TAK | 11509 | 1744004077NRG24261020230544875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744004_271023APB_FTO_334825 | 544875 |
| 1744004WL0024193 | MP-44-004-066-004/59 | 1 | तुलसी | 1744004077/RC/22012034667856 | SUDOOR SADAK NIRMAN MUKHYA MARG SE P/S TIMUA TAK | 11509 | 1744004077NRG24201120230587720 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 587720 |