| 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. |
| 1744001054WL017058 | MP-44-001-054-001/220 | 1 | रजनी | 1744001054/WC/22012035092937 | Countru Trench Nirman Karya Hinauta Parisar Part-03 Ghughra | 10380 | 1744001054NRG24060920230402628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1744001_060923APB_FTO_253468 | 402628 |
| 1744001WL0019409 | MP-44-001-054-001/220 | 1 | रजनी | 1744001054/WC/22012035092937 | Countru Trench Nirman Karya Hinauta Parisar Part-03 Ghughra | 10380 | 1744001054NRG24290920230460534 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 460534 |