| 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. |
| 1711002044WL049424 | MP-11-002-044-005/43-A | 1 | tushi | 1711002044/WC/22012034923983 | CANTOUR TRENCH NIRMAN SAHAB SING KE KHET KE PASS WALI PAHADI PAR | 33061 | 1711002044NRG24150220241006499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_150224APB_FTO_464984 | 1006499 |
| 1711002WL0056600 | MP-11-002-044-005/43-A | 1 | tushi | 1711002044/WC/22012034923983 | CANTOUR TRENCH NIRMAN SAHAB SING KE KHET KE PASS WALI PAHADI PAR | 33061 | 1711002044NRG24190520241190650 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190650 |