| 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. |
| 1744003058WL007231 | MP-44-003-058-001/79 | 1 | किशनलाल | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 4364 | 1744003058NRG24100620230153090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1744003_100623APB_FTO_83552 | 153090 |
| 1744003WL0008880 | MP-44-003-058-001/79 | 1 | किशनलाल | 1744003058/WC/22012035063570 | (CTR) Kantoor Trench Nirman Gaurishankar Talab ke upar pukarmata tak | 4364 | 1744003058NRG24230620230214302 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 214302 |