| 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. |
| 1744005054WL023383 | MP-44-005-054-003/57 | 1 | पूरन | 1744005054/WC/22012035132679 | kantinuous kantoor trench nirman karya tilhari ki bhatiya | 16309 | 1744005054NRG24071120230570739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744005_071123APB_FTO_348899 | 570739 |
| 1744005WL0029444 | MP-44-005-054-003/57 | 1 | पूरन | 1744005054/WC/22012035132679 | kantinuous kantoor trench nirman karya tilhari ki bhatiya | 16309 | 1744005054NRG24160120240726208 | Processed | | 14/03/2024 | MP1744005_160124FTO_433624 | 726208 |