| 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. |
| 1744005WL019629 | MP-44-005-037-001/509 | 2 | Reetu | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 14142 | 1744005000NRG24021020230465990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744005_021023APB_FTO_299649 | 465990 |
| 1744005WL0024436 | MP-44-005-037-001/509 | 2 | Reetu | 1744005037/WC/22012035098929 | Kantoor Tench Mukti Dham Ke Pass Part 02 | 14142 | 1744005000NRG24221120230590500 | Processed | | 13/03/2024 | MP1744005_130124FTO_430187 | 590500 |