| 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. |
| 1744003WL023435 | MP-44-003-062-002/83 | 3 | लता | 1744003062/WC/22012035094002 | STTAGARD CONTORE TRENCH KULHAI BHATIYA 2023 GUDA | 13873 | 1744003000NRG24081120230571870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744003_081123APB_FTO_349462 | 571870 |
| 1744003WL0028803 | MP-44-003-062-002/83 | 3 | लता | 1744003062/WC/22012035094002 | STTAGARD CONTORE TRENCH KULHAI BHATIYA 2023 GUDA | 13873 | 1744003000NRG24100120240704633 | Processed | | 13/03/2024 | MP1744003_100124FTO_426574 | 704633 |