| 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. |
| 1744001002WL003368 | MP-44-001-002-001/197 | 11 | विघा | 1744001002/WC/22012035027376 | KANTOOR TRANCH NIRMAN KARY | 1766 | 1744001002NRG24130520230050174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1744001_130523APB_FTO_40051 | 50174 |
| 1744001WL0012188 | MP-44-001-002-001/197 | 11 | विघा | 1744001002/WC/22012035027376 | KANTOOR TRANCH NIRMAN KARY | 1766 | 1744001002NRG24210720230301342 | Processed | | 29/07/2023 | MP1744001_210723FTO_180208 | 301342 |