| 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. |
| 1744003010WL013356 | MP-44-003-010-001/121 | 1 | पंचू | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 8281 | 1744003010NRG24310720230322036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1744003_310723APB_FTO_195842 | 322036 |
| 1744003WL0014352 | MP-44-003-010-001/121 | 1 | पंचू | 1744003010/WC/22012034813286 | CTR SATTAGARD CONTORE TRENCH RAPTAHAI BHATIA SEJHA (NANHWARA) | 8281 | 1744003010NRG24090820230340893 | Processed | | 18/08/2023 | MP1744003_100823FTO_213650 | 340893 |