| 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. |
| 1744005039WL021103 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/WC/22012034635148 | CTR- कंटूर ट्रेंच निर्माण कार्य अंधकुआँ की भाटिया न. 1 | 14890 | 1744005039NRG24141020230504373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_141023APB_FTO_318511 | 504373 |
| 1744005WL0024449 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/WC/22012034635148 | CTR- कंटूर ट्रेंच निर्माण कार्य अंधकुआँ की भाटिया न. 1 | 14890 | 1744005039NRG24221120230590622 | Rejected | Account closed | 03/01/2024 | MP1744005_221123FTO_362284 | 590622 |
| 1744005WL0029360 | MP-44-005-039-002/38 | 5 | Karan Kumar Choudhary | 1744005039/WC/22012034635148 | CTR- कंटूर ट्रेंच निर्माण कार्य अंधकुआँ की भाटिया न. 1 | 14890 | 1744005039NRG24150120240722359 | Processed | | 14/03/2024 | MP1744005_160124FTO_433624 | 722359 |