| 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. |
| 1744001008WL025059 | MP-44-001-008-001/320-B | 1 | ISHWAR DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 14227 | 1744001008NRG24011220230598041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744001_021223APB_FTO_371702 | 598041 |
| 1744001WL0028788 | MP-44-001-008-001/320-B | 1 | ISHWAR DAS | 1744001008/WC/22012035127271 | Kantoor Trainch Nirman kary parewagar batiya | 14227 | 1744001008NRG24100120240704180 | Processed | | 13/03/2024 | MP1744001_110124FTO_427105 | 704180 |