| 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. |
| 1744006063WL019924 | MP-44-006-063-002/147-A | 1 | कृष्णकुमार शुक्ला | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 18911 | 1744006063NRG24051020230474681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744006_051023APB_FTO_304054 | 474681 |
| 1744006WL0024407 | MP-44-006-063-002/147-A | 1 | कृष्णकुमार शुक्ला | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 18911 | 1744006063NRG24221120230590218 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590218 |